32990 - Other Manufacturing N.e.c.
Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
129,249 GBP2024-04-30
170,177 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
129,249 GBP2024-04-30
170,177 GBP2023-04-30
Total Inventories
6,150 GBP2024-04-30
6,150 GBP2023-04-30
Debtors
284,059 GBP2024-04-30
268,812 GBP2023-04-30
Cash at bank and in hand
171,276 GBP2024-04-30
264,272 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
461,485 GBP2024-04-30
539,234 GBP2023-04-30
Creditors
Amounts falling due within one year
-38,553 GBP2024-04-30
-37,758 GBP2023-04-30
Net Current Assets/Liabilities
422,932 GBP2024-04-30
501,476 GBP2023-04-30
Total Assets Less Current Liabilities
552,181 GBP2024-04-30
671,653 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
-8,094 GBP2023-04-30
Net Assets/Liabilities
552,181 GBP2024-04-30
646,343 GBP2023-04-30
Equity
Called up share capital
73 GBP2024-04-30
73 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
20,025 GBP2024-04-30
20,025 GBP2023-04-30
Retained earnings (accumulated losses)
532,083 GBP2024-04-30
626,245 GBP2023-04-30
Equity
552,181 GBP2024-04-30
646,343 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
900,686 GBP2024-04-30
870,110 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
771,437 GBP2024-04-30
699,933 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30