28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Property, Plant & Equipment
13,901 GBP2024-04-30
15,316 GBP2023-04-30
Fixed Assets
13,901 GBP2024-04-30
15,316 GBP2023-04-30
Trade Debtors/Trade Receivables
55,604 GBP2024-04-30
18,123 GBP2023-04-30
Cash at bank and in hand
1,800 GBP2024-04-30
5,975 GBP2023-04-30
Current Assets
57,404 GBP2024-04-30
24,098 GBP2023-04-30
Net Current Assets/Liabilities
38,367 GBP2024-04-30
Total Assets Less Current Liabilities
52,268 GBP2024-04-30
24,645 GBP2023-04-30
Net Assets/Liabilities
-3,437 GBP2024-04-30
-21,674 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-3,637 GBP2024-04-30
-21,874 GBP2023-04-30
Equity
-3,437 GBP2024-04-30
-21,674 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,498 GBP2024-04-30
80,498 GBP2023-04-30
Motor cars
12,277 GBP2024-04-30
12,277 GBP2023-04-30
Plant and equipment
68,221 GBP2024-04-30
68,221 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,597 GBP2024-04-30
65,182 GBP2023-04-30
Motor cars
10,897 GBP2024-04-30
10,897 GBP2023-04-30
Plant and equipment
55,700 GBP2024-04-30
54,285 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,415 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,521 GBP2024-04-30
13,936 GBP2023-04-30
Motor cars
1,380 GBP2024-04-30
1,380 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,187 GBP2024-04-30
18,123 GBP2023-04-30
Debtors
Amounts falling due within one year
55,604 GBP2024-04-30
18,123 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,060 GBP2024-04-30
4,442 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
553 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
868 GBP2024-04-30
608 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,109 GBP2024-04-30
9,166 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
24,089 GBP2024-04-30
9,456 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30