32990 - Other Manufacturing N.e.c.
Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
45,939 GBP2024-04-30
52,592 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
45,939 GBP2024-04-30
52,592 GBP2023-04-30
Total Inventories
101,547 GBP2024-04-30
106,043 GBP2023-04-30
Debtors
440,668 GBP2024-04-30
497,476 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
13,486 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
542,215 GBP2024-04-30
617,005 GBP2023-04-30
Creditors
Amounts falling due within one year
-112,038 GBP2024-04-30
-130,561 GBP2023-04-30
Net Current Assets/Liabilities
430,177 GBP2024-04-30
486,444 GBP2023-04-30
Total Assets Less Current Liabilities
476,116 GBP2024-04-30
539,036 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
476,116 GBP2024-04-30
539,036 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
475,716 GBP2024-04-30
538,636 GBP2023-04-30
Equity
476,116 GBP2024-04-30
539,036 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
235,470 GBP2024-04-30
231,315 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,531 GBP2024-04-30
178,723 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30