32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
52,642 GBP2024-04-30
28,407 GBP2023-04-30
Debtors
32,060 GBP2024-04-30
156,175 GBP2023-04-30
Cash at bank and in hand
71,043 GBP2024-04-30
88,884 GBP2023-04-30
Current Assets
117,738 GBP2024-04-30
258,214 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-143,899 GBP2024-04-30
-233,454 GBP2023-04-30
Net Current Assets/Liabilities
-26,161 GBP2024-04-30
24,760 GBP2023-04-30
Total Assets Less Current Liabilities
26,481 GBP2024-04-30
53,167 GBP2023-04-30
Net Assets/Liabilities
19,379 GBP2024-04-30
46,065 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
19,279 GBP2024-04-30
45,965 GBP2023-04-30
Equity
19,379 GBP2024-04-30
46,065 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,238 GBP2024-04-30
39,738 GBP2023-04-30
Furniture and fittings
6,041 GBP2024-04-30
6,041 GBP2023-04-30
Motor vehicles
134,160 GBP2024-04-30
119,066 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
184,439 GBP2024-04-30
164,845 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-16,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,203 GBP2024-04-30
37,873 GBP2023-04-30
Furniture and fittings
5,901 GBP2024-04-30
5,645 GBP2023-04-30
Motor vehicles
86,693 GBP2024-04-30
92,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,797 GBP2024-04-30
136,438 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,330 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
256 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-15,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,035 GBP2024-04-30
1,865 GBP2023-04-30
Furniture and fittings
140 GBP2024-04-30
396 GBP2023-04-30
Motor vehicles
47,467 GBP2024-04-30
26,146 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
30,810 GBP2024-04-30
149,845 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,250 GBP2024-04-30
6,330 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
32,060 GBP2024-04-30
156,175 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
5,960 GBP2023-04-30
Trade Creditors/Trade Payables
Current
114,407 GBP2024-04-30
182,334 GBP2023-04-30
Corporation Tax Payable
Current
-20 GBP2024-04-30
21,326 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,984 GBP2024-04-30
20,497 GBP2023-04-30
Other Creditors
Current
13,528 GBP2024-04-30
3,337 GBP2023-04-30
Creditors
Current
143,899 GBP2024-04-30
233,454 GBP2023-04-30