32990 - Other Manufacturing N.e.c.
Intangible Assets
0 GBP2025-04-30
4,371 GBP2024-04-30
Property, Plant & Equipment
473,597 GBP2025-04-30
218,450 GBP2024-04-30
Fixed Assets
473,597 GBP2025-04-30
222,821 GBP2024-04-30
Debtors
853,948 GBP2025-04-30
493,098 GBP2024-04-30
Cash at bank and in hand
74,339 GBP2025-04-30
18,229 GBP2024-04-30
Current Assets
938,287 GBP2025-04-30
519,193 GBP2024-04-30
Net Current Assets/Liabilities
395,947 GBP2025-04-30
-124,936 GBP2024-04-30
Total Assets Less Current Liabilities
869,544 GBP2025-04-30
97,885 GBP2024-04-30
Net Assets/Liabilities
339 GBP2025-04-30
439 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
239 GBP2025-04-30
339 GBP2024-04-30
Equity
339 GBP2025-04-30
439 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-04-30
5,005 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-04-30
634 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
4,371 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
184,995 GBP2025-04-30
121,987 GBP2024-04-30
Plant and equipment
412,844 GBP2025-04-30
141,316 GBP2024-04-30
Computers
31,355 GBP2025-04-30
24,767 GBP2024-04-30
Motor vehicles
73,342 GBP2025-04-30
58,175 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
702,536 GBP2025-04-30
346,245 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
68,800 GBP2025-04-30
32,416 GBP2024-04-30
Plant and equipment
116,236 GBP2025-04-30
73,860 GBP2024-04-30
Computers
19,782 GBP2025-04-30
8,253 GBP2024-04-30
Motor vehicles
24,121 GBP2025-04-30
13,266 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,939 GBP2025-04-30
127,795 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,376 GBP2024-05-01 ~ 2025-04-30
Computers
11,529 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
116,195 GBP2025-04-30
Plant and equipment
296,608 GBP2025-04-30
67,456 GBP2024-04-30
Computers
11,573 GBP2025-04-30
16,514 GBP2024-04-30
Motor vehicles
49,221 GBP2025-04-30
44,909 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
743,440 GBP2025-04-30
195,679 GBP2024-04-30
Other Debtors
Amounts falling due within one year
110,508 GBP2025-04-30
297,419 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
493,098 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,100 GBP2025-04-30
6,243 GBP2024-04-30
Trade Creditors/Trade Payables
Current
283,334 GBP2025-04-30
214,043 GBP2024-04-30
Other Taxation & Social Security Payable
Current
61,525 GBP2025-04-30
19,687 GBP2024-04-30
Other Creditors
Current
191,381 GBP2025-04-30
404,156 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
25,172 GBP2025-04-30
30,905 GBP2024-04-30
Amounts owed to group undertakings
Non-current
673,027 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Non-current
120,811 GBP2025-04-30
19,848 GBP2024-04-30
Creditors
Current
819,010 GBP2025-04-30
50,753 GBP2024-04-30