32990 - Other Manufacturing N.e.c.
Intangible Assets
5 GBP2025-04-30
6 GBP2024-04-30
Property, Plant & Equipment
1,545,226 GBP2025-04-30
1,594,714 GBP2024-04-30
Fixed Assets
1,545,231 GBP2025-04-30
1,594,720 GBP2024-04-30
Total Inventories
294,765 GBP2025-04-30
337,760 GBP2024-04-30
Debtors
284,817 GBP2025-04-30
279,536 GBP2024-04-30
Cash at bank and in hand
223,270 GBP2025-04-30
285,444 GBP2024-04-30
Current Assets
802,852 GBP2025-04-30
902,740 GBP2024-04-30
Net Current Assets/Liabilities
-844,342 GBP2025-04-30
-935,525 GBP2024-04-30
Total Assets Less Current Liabilities
700,889 GBP2025-04-30
659,195 GBP2024-04-30
Net Assets/Liabilities
509,035 GBP2025-04-30
455,979 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
508,935 GBP2025-04-30
455,879 GBP2024-04-30
Equity
509,035 GBP2025-04-30
455,979 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
7 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2 GBP2025-04-30
1 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
5 GBP2025-04-30
6 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
775,465 GBP2025-04-30
775,465 GBP2024-04-30
Plant and equipment
837,343 GBP2025-04-30
827,906 GBP2024-04-30
Furniture and fittings
29,533 GBP2025-04-30
28,762 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,048 GBP2025-04-30
15,444 GBP2024-04-30
Plant and equipment
72,111 GBP2025-04-30
27,707 GBP2024-04-30
Furniture and fittings
8,368 GBP2025-04-30
4,667 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,604 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
44,404 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,701 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
750,417 GBP2025-04-30
760,021 GBP2024-04-30
Plant and equipment
765,232 GBP2025-04-30
800,199 GBP2024-04-30
Furniture and fittings
21,165 GBP2025-04-30
24,095 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,848 GBP2025-04-30
8,848 GBP2024-04-30
Computers
10,221 GBP2025-04-30
8,888 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,661,410 GBP2025-04-30
1,649,869 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,871 GBP2025-04-30
2,212 GBP2024-04-30
Computers
6,786 GBP2025-04-30
5,125 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,184 GBP2025-04-30
55,155 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,659 GBP2024-05-01 ~ 2025-04-30
Computers
1,661 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
4,977 GBP2025-04-30
6,636 GBP2024-04-30
Computers
3,435 GBP2025-04-30
3,763 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
247,050 GBP2025-04-30
Current, Amounts falling due within one year
265,591 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
37,767 GBP2025-04-30
Current, Amounts falling due within one year
13,945 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
284,817 GBP2025-04-30
Current, Amounts falling due within one year
279,536 GBP2024-04-30
Trade Creditors/Trade Payables
Current
49,807 GBP2025-04-30
164,245 GBP2024-04-30
Other Taxation & Social Security Payable
Current
50,214 GBP2025-04-30
23,205 GBP2024-04-30
Other Creditors
Current
1,547,173 GBP2025-04-30
1,650,815 GBP2024-04-30