32990 - Other Manufacturing N.e.c.
Intangible Assets
6 GBP2024-04-30
Property, Plant & Equipment
1,594,714 GBP2024-04-30
23,403 GBP2023-04-30
Fixed Assets
1,594,720 GBP2024-04-30
23,403 GBP2023-04-30
Total Inventories
337,760 GBP2024-04-30
Debtors
279,536 GBP2024-04-30
744,985 GBP2023-04-30
Cash at bank and in hand
285,444 GBP2024-04-30
189,278 GBP2023-04-30
Current Assets
902,740 GBP2024-04-30
934,263 GBP2023-04-30
Creditors
Current
1,838,265 GBP2024-04-30
243,037 GBP2023-04-30
Net Current Assets/Liabilities
-935,525 GBP2024-04-30
691,226 GBP2023-04-30
Total Assets Less Current Liabilities
659,195 GBP2024-04-30
714,629 GBP2023-04-30
Net Assets/Liabilities
455,979 GBP2024-04-30
708,778 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
455,879 GBP2024-04-30
708,678 GBP2023-04-30
Equity
455,979 GBP2024-04-30
708,778 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-04-30
Intangible Assets
Net goodwill
6 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
775,465 GBP2024-04-30
19,465 GBP2023-04-30
Plant and equipment
827,906 GBP2024-04-30
18,550 GBP2023-04-30
Furniture and fittings
28,762 GBP2024-04-30
1,274 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,444 GBP2024-04-30
5,840 GBP2023-04-30
Plant and equipment
27,707 GBP2024-04-30
9,864 GBP2023-04-30
Furniture and fittings
4,667 GBP2024-04-30
416 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,604 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
17,843 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
760,021 GBP2024-04-30
13,625 GBP2023-04-30
Plant and equipment
800,199 GBP2024-04-30
8,686 GBP2023-04-30
Furniture and fittings
24,095 GBP2024-04-30
858 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,888 GBP2024-04-30
3,478 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,649,869 GBP2024-04-30
42,767 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,386 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,386 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,848 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,125 GBP2024-04-30
3,244 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,155 GBP2024-04-30
19,364 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,212 GBP2023-05-01 ~ 2024-04-30
Computers
1,881 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,212 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
6,636 GBP2024-04-30
Computers
3,763 GBP2024-04-30
234 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
265,591 GBP2024-04-30
Amounts falling due within one year, Current
683,402 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
13,945 GBP2024-04-30
Amounts falling due within one year, Current
61,583 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
279,536 GBP2024-04-30
Amounts falling due within one year, Current
744,985 GBP2023-04-30
Trade Creditors/Trade Payables
Current
164,245 GBP2024-04-30
166,948 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,205 GBP2024-04-30
25,589 GBP2023-04-30
Other Creditors
Current
1,650,815 GBP2024-04-30
50,500 GBP2023-04-30