32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
59,404 GBP2024-04-30
79,205 GBP2023-04-30
Fixed Assets
59,404 GBP2024-04-30
79,205 GBP2023-04-30
Debtors
326,679 GBP2024-04-30
324,528 GBP2023-04-30
Cash at bank and in hand
20,655 GBP2024-04-30
5,601 GBP2023-04-30
Current Assets
347,334 GBP2024-04-30
330,129 GBP2023-04-30
Net Current Assets/Liabilities
321,797 GBP2024-04-30
321,797 GBP2023-04-30
Total Assets Less Current Liabilities
381,201 GBP2024-04-30
401,002 GBP2023-04-30
Net Assets/Liabilities
371,933 GBP2024-04-30
388,244 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
371,833 GBP2024-04-30
388,144 GBP2023-04-30
Equity
371,933 GBP2024-04-30
388,244 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
106,319 GBP2024-04-30
106,319 GBP2023-04-30
Plant and equipment
469,938 GBP2024-04-30
469,938 GBP2023-04-30
Tools/Equipment for furniture and fittings
71,059 GBP2024-04-30
71,059 GBP2023-04-30
Office equipment
74,557 GBP2024-04-30
74,557 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
721,873 GBP2024-04-30
721,873 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,319 GBP2024-04-30
106,319 GBP2023-04-30
Plant and equipment
418,179 GBP2024-04-30
400,926 GBP2023-04-30
Tools/Equipment for furniture and fittings
69,812 GBP2024-04-30
69,396 GBP2023-04-30
Office equipment
68,159 GBP2024-04-30
66,027 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662,469 GBP2024-04-30
642,668 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,253 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
416 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,801 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
51,759 GBP2024-04-30
69,012 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,247 GBP2024-04-30
1,663 GBP2023-04-30
Office equipment
6,398 GBP2024-04-30
8,530 GBP2023-04-30
Other Debtors
Amounts falling due within one year
326,679 GBP2024-04-30
324,528 GBP2023-04-30
Debtors
Amounts falling due within one year
326,679 GBP2024-04-30
324,528 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,683 GBP2024-04-30
5,852 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,854 GBP2024-04-30
2,480 GBP2023-04-30
Net Deferred Tax Liability/Asset
9,268 GBP2024-04-30
12,758 GBP2023-04-30