32990 - Other Manufacturing N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,739 GBP2024-04-30
102,373 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,754 GBP2024-04-30
94,759 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,985 GBP2024-04-30
7,614 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,136 GBP2024-04-30
1,446 GBP2023-04-30
Property, Plant & Equipment
5,985 GBP2024-04-30
7,614 GBP2023-04-30
Debtors
29,190 GBP2024-04-30
33,305 GBP2023-04-30
Cash at bank and in hand
5,874 GBP2024-04-30
1,650 GBP2023-04-30
Current Assets
35,064 GBP2024-04-30
34,955 GBP2023-04-30
Net Current Assets/Liabilities
15,387 GBP2024-04-30
10,042 GBP2023-04-30
Total Assets Less Current Liabilities
21,372 GBP2024-04-30
17,656 GBP2023-04-30
Creditors
Amounts falling due after one year
-28,983 GBP2024-04-30
-33,683 GBP2023-04-30
Net Assets/Liabilities
-8,747 GBP2024-04-30
-17,473 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-9,747 GBP2024-04-30
-18,473 GBP2023-04-30
Equity
-8,747 GBP2024-04-30
-17,473 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-310 GBP2023-05-01 ~ 2024-04-30
-2,178 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,046 GBP2023-05-01 ~ 2024-04-30
-967 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
102,739 GBP2024-04-30
102,373 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,754 GBP2024-04-30
94,759 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,995 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
14,190 GBP2024-04-30
15,305 GBP2023-04-30
Other Debtors
15,000 GBP2024-04-30
18,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,700 GBP2024-04-30
4,700 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,695 GBP2024-04-30
6,031 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,603 GBP2024-04-30
1,211 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,021 GBP2024-04-30
3,856 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,548 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,658 GBP2024-04-30
7,567 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,983 GBP2024-04-30
33,683 GBP2023-04-30
Deferred Tax Liabilities
1,136 GBP2024-04-30
1,446 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30