32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
1,250 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment
32,716 GBP2024-04-30
39,316 GBP2023-04-30
Fixed Assets
33,966 GBP2024-04-30
41,316 GBP2023-04-30
Total Inventories
13,879 GBP2024-04-30
9,956 GBP2023-04-30
Debtors
391,594 GBP2024-04-30
313,592 GBP2023-04-30
Cash at bank and in hand
396,907 GBP2024-04-30
206,864 GBP2023-04-30
Current Assets
802,380 GBP2024-04-30
530,412 GBP2023-04-30
Creditors
Current
381,932 GBP2024-04-30
322,261 GBP2023-04-30
Net Current Assets/Liabilities
420,448 GBP2024-04-30
208,151 GBP2023-04-30
Total Assets Less Current Liabilities
454,414 GBP2024-04-30
249,467 GBP2023-04-30
Net Assets/Liabilities
446,258 GBP2024-04-30
239,700 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
446,058 GBP2024-04-30
239,699 GBP2023-04-30
Equity
446,258 GBP2024-04-30
239,700 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
3,750 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2024-04-30
1,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,250 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,608 GBP2024-04-30
54,018 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,892 GBP2024-04-30
14,702 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
32,716 GBP2024-04-30
39,316 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
312,090 GBP2024-04-30
264,234 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
79,504 GBP2024-04-30
49,358 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
391,594 GBP2024-04-30
313,592 GBP2023-04-30
Trade Creditors/Trade Payables
Current
173,489 GBP2024-04-30
152,372 GBP2023-04-30
Other Taxation & Social Security Payable
Current
161,031 GBP2024-04-30
85,566 GBP2023-04-30
Other Creditors
Current
47,412 GBP2024-04-30
84,323 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,610 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2024-04-30
Class 2 ordinary share
5 shares2024-04-30
Class 3 ordinary share
5 shares2024-04-30