32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
41,356 GBP2025-04-30
52,642 GBP2024-04-30
Debtors
80,664 GBP2025-04-30
32,060 GBP2024-04-30
Cash at bank and in hand
63,411 GBP2025-04-30
71,043 GBP2024-04-30
Current Assets
164,630 GBP2025-04-30
117,738 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-143,899 GBP2024-04-30
Net Current Assets/Liabilities
-33,110 GBP2025-04-30
-26,161 GBP2024-04-30
Total Assets Less Current Liabilities
8,246 GBP2025-04-30
26,481 GBP2024-04-30
Net Assets/Liabilities
388 GBP2025-04-30
19,379 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
288 GBP2025-04-30
19,279 GBP2024-04-30
Equity
388 GBP2025-04-30
19,379 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,022 GBP2025-04-30
44,238 GBP2024-04-30
Furniture and fittings
6,529 GBP2025-04-30
6,041 GBP2024-04-30
Motor vehicles
121,346 GBP2025-04-30
134,160 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
172,897 GBP2025-04-30
184,439 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-16,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-16,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,409 GBP2025-04-30
39,203 GBP2024-04-30
Furniture and fittings
6,277 GBP2025-04-30
5,901 GBP2024-04-30
Motor vehicles
84,855 GBP2025-04-30
86,693 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,541 GBP2025-04-30
131,797 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,206 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
376 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,065 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-15,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,613 GBP2025-04-30
5,035 GBP2024-04-30
Furniture and fittings
252 GBP2025-04-30
140 GBP2024-04-30
Motor vehicles
36,491 GBP2025-04-30
47,467 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
66,649 GBP2025-04-30
30,810 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
14,015 GBP2025-04-30
Current, Amounts falling due within one year
1,250 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
80,664 GBP2025-04-30
Current, Amounts falling due within one year
32,060 GBP2024-04-30
Trade Creditors/Trade Payables
Current
150,002 GBP2025-04-30
114,407 GBP2024-04-30
Corporation Tax Payable
Current
8,594 GBP2025-04-30
-20 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,593 GBP2025-04-30
15,984 GBP2024-04-30
Other Creditors
Current
12,551 GBP2025-04-30
13,528 GBP2024-04-30
Creditors
Current
197,740 GBP2025-04-30
143,899 GBP2024-04-30