32990 - Other Manufacturing N.e.c.
Average Number of Employees
72023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,998 GBP2024-04-30
10,618 GBP2023-04-30
Fixed Assets - Investments
350,725 GBP2024-04-30
414,320 GBP2023-04-30
Fixed Assets
358,723 GBP2024-04-30
424,938 GBP2023-04-30
Total Inventories
392,565 GBP2024-04-30
360,581 GBP2023-04-30
Debtors
Current
60,704 GBP2024-04-30
58,320 GBP2023-04-30
Cash at bank and in hand
775,676 GBP2024-04-30
693,026 GBP2023-04-30
Current Assets
1,228,945 GBP2024-04-30
1,111,927 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-66,828 GBP2024-04-30
-86,551 GBP2023-04-30
Net Current Assets/Liabilities
1,162,117 GBP2024-04-30
1,025,376 GBP2023-04-30
Total Assets Less Current Liabilities
1,520,840 GBP2024-04-30
1,450,314 GBP2023-04-30
Net Assets/Liabilities
1,505,238 GBP2024-04-30
1,429,920 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,504,238 GBP2024-04-30
1,428,920 GBP2023-04-30
Equity
1,505,238 GBP2024-04-30
1,429,920 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
134,937 GBP2024-04-30
134,937 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
126,939 GBP2024-04-30
Property, Plant & Equipment
Other
7,998 GBP2024-04-30
10,618 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
41,698 GBP2024-04-30
58,320 GBP2023-04-30
Other Debtors
Current
19,006 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,052 GBP2024-04-30
26,585 GBP2023-04-30
Corporation Tax Payable
Current
26,463 GBP2024-04-30
31,055 GBP2023-04-30
Taxation/Social Security Payable
Current
14,813 GBP2024-04-30
23,130 GBP2023-04-30
Other Creditors
Current
781 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-04-30
5,000 GBP2023-04-30
Creditors
Current
66,828 GBP2024-04-30
86,551 GBP2023-04-30
Net Deferred Tax Liability/Asset
-15,602 GBP2024-04-30
-20,394 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,792 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-2,000 GBP2024-04-30
-2,655 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30