32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
6 GBP2024-04-30
8 GBP2023-04-30
Total Inventories
15,790 GBP2024-04-30
16,431 GBP2023-04-30
Debtors
10,424 GBP2024-04-30
7,687 GBP2023-04-30
Cash at bank and in hand
6,863 GBP2024-04-30
9,029 GBP2023-04-30
Current Assets
33,077 GBP2024-04-30
33,147 GBP2023-04-30
Net Current Assets/Liabilities
17,534 GBP2024-04-30
20,685 GBP2023-04-30
Net Assets/Liabilities
17,540 GBP2024-04-30
20,693 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,224 GBP2024-04-30
2,224 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,218 GBP2024-04-30
2,216 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6 GBP2024-04-30
8 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,886 GBP2024-04-30
6,907 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,538 GBP2024-04-30
780 GBP2023-04-30
Debtors
Amounts falling due within one year
10,424 GBP2024-04-30
7,687 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,064 GBP2024-04-30
67 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,318 GBP2024-04-30
1,311 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
401 GBP2024-04-30
323 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
9,611 GBP2024-04-30
9,611 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,148 GBP2024-04-30
1,150 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30