32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
500 GBP2025-04-30
1,250 GBP2024-04-30
Property, Plant & Equipment
127,888 GBP2025-04-30
32,716 GBP2024-04-30
Fixed Assets
128,388 GBP2025-04-30
33,966 GBP2024-04-30
Total Inventories
7,013 GBP2025-04-30
13,879 GBP2024-04-30
Debtors
281,736 GBP2025-04-30
391,594 GBP2024-04-30
Cash at bank and in hand
324,020 GBP2025-04-30
396,907 GBP2024-04-30
Current Assets
612,769 GBP2025-04-30
802,380 GBP2024-04-30
Creditors
Current
347,348 GBP2025-04-30
381,932 GBP2024-04-30
Net Current Assets/Liabilities
265,421 GBP2025-04-30
420,448 GBP2024-04-30
Total Assets Less Current Liabilities
393,809 GBP2025-04-30
454,414 GBP2024-04-30
Net Assets/Liabilities
382,437 GBP2025-04-30
446,258 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
382,237 GBP2025-04-30
446,058 GBP2024-04-30
Equity
382,437 GBP2025-04-30
446,258 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3,750 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,250 GBP2025-04-30
2,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
500 GBP2025-04-30
1,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
173,775 GBP2025-04-30
58,608 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,887 GBP2025-04-30
25,892 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
127,888 GBP2025-04-30
32,716 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
255,131 GBP2025-04-30
Amounts falling due within one year, Current
312,090 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
26,605 GBP2025-04-30
Amounts falling due within one year, Current
79,504 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
281,736 GBP2025-04-30
Amounts falling due within one year, Current
391,594 GBP2024-04-30
Trade Creditors/Trade Payables
Current
115,635 GBP2025-04-30
173,489 GBP2024-04-30
Other Taxation & Social Security Payable
Current
138,493 GBP2025-04-30
161,031 GBP2024-04-30
Other Creditors
Current
93,220 GBP2025-04-30
47,412 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2025-04-30
Class 2 ordinary share
5 shares2025-04-30
Class 3 ordinary share
5 shares2025-04-30