32990 - Other Manufacturing N.e.c.
Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
82,779 GBP2025-04-30
129,249 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
82,779 GBP2025-04-30
129,249 GBP2024-04-30
Total Inventories
6,150 GBP2025-04-30
6,150 GBP2024-04-30
Debtors
342,189 GBP2025-04-30
284,059 GBP2024-04-30
Cash at bank and in hand
304,635 GBP2025-04-30
171,276 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
652,974 GBP2025-04-30
461,485 GBP2024-04-30
Creditors
Amounts falling due within one year
-38,573 GBP2025-04-30
-38,553 GBP2024-04-30
Net Current Assets/Liabilities
614,401 GBP2025-04-30
422,932 GBP2024-04-30
Total Assets Less Current Liabilities
697,180 GBP2025-04-30
552,181 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
697,180 GBP2025-04-30
552,181 GBP2024-04-30
Equity
Called up share capital
73 GBP2025-04-30
73 GBP2024-04-30
Revaluation reserve
20,025 GBP2025-04-30
20,025 GBP2024-04-30
Retained earnings (accumulated losses)
677,082 GBP2025-04-30
532,083 GBP2024-04-30
Equity
697,180 GBP2025-04-30
552,181 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
900,686 GBP2025-04-30
900,686 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
817,907 GBP2025-04-30
771,437 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,470 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-01 ~ 2025-04-30