32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
137,178 GBP2025-04-30
132,530 GBP2024-04-30
Debtors
1,304,717 GBP2025-04-30
942,885 GBP2024-04-30
Cash at bank and in hand
995,402 GBP2025-04-30
1,053,504 GBP2024-04-30
Current Assets
2,508,171 GBP2025-04-30
2,262,873 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-454,305 GBP2024-04-30
Net Current Assets/Liabilities
2,068,867 GBP2025-04-30
1,808,568 GBP2024-04-30
Total Assets Less Current Liabilities
2,206,045 GBP2025-04-30
1,941,098 GBP2024-04-30
Net Assets/Liabilities
2,176,631 GBP2025-04-30
1,912,567 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,176,630 GBP2025-04-30
1,912,566 GBP2024-04-30
Equity
2,176,631 GBP2025-04-30
1,912,567 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,742 GBP2025-04-30
99,002 GBP2024-04-30
Computers
28,191 GBP2025-04-30
28,191 GBP2024-04-30
Motor vehicles
187,299 GBP2025-04-30
152,309 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
347,809 GBP2025-04-30
312,079 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
32,577 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,543 GBP2025-04-30
71,265 GBP2024-04-30
Motor vehicles
112,181 GBP2025-04-30
87,142 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,631 GBP2025-04-30
179,548 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,278 GBP2024-05-01 ~ 2025-04-30
Computers
1,766 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
25,039 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,083 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
Computers
22,907 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
32,577 GBP2025-04-30
Plant and equipment
24,199 GBP2025-04-30
27,737 GBP2024-04-30
Computers
5,284 GBP2025-04-30
7,049 GBP2024-04-30
Motor vehicles
75,118 GBP2025-04-30
65,167 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
456,763 GBP2025-04-30
453,965 GBP2024-04-30
Amounts Owed By Related Parties
800,404 GBP2025-04-30
Current
450,176 GBP2024-04-30
Other Debtors
Amounts falling due within one year
47,550 GBP2025-04-30
38,744 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,304,717 GBP2025-04-30
Current, Amounts falling due within one year
942,885 GBP2024-04-30
Trade Creditors/Trade Payables
Current
122,510 GBP2025-04-30
157,764 GBP2024-04-30
Other Taxation & Social Security Payable
Current
309,783 GBP2025-04-30
292,256 GBP2024-04-30
Other Creditors
Current
7,011 GBP2025-04-30
4,285 GBP2024-04-30
Creditors
Current
439,304 GBP2025-04-30
454,305 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30