32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
5,534 GBP2024-04-30
7,294 GBP2023-04-30
Debtors
71,407 GBP2024-04-30
29,281 GBP2023-04-30
Cash at bank and in hand
144,701 GBP2024-04-30
187,680 GBP2023-04-30
Current Assets
250,192 GBP2024-04-30
232,369 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-147,804 GBP2024-04-30
-138,397 GBP2023-04-30
Net Current Assets/Liabilities
102,388 GBP2024-04-30
93,972 GBP2023-04-30
Total Assets Less Current Liabilities
107,922 GBP2024-04-30
101,266 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
107,822 GBP2024-04-30
101,166 GBP2023-04-30
Equity
107,922 GBP2024-04-30
101,266 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
66,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,266 GBP2024-04-30
59,506 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
5,534 GBP2024-04-30
7,294 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
65,619 GBP2024-04-30
23,075 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,788 GBP2024-04-30
6,206 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
71,407 GBP2024-04-30
29,281 GBP2023-04-30
Trade Creditors/Trade Payables
Current
101,673 GBP2024-04-30
113,760 GBP2023-04-30
Corporation Tax Payable
Current
10,113 GBP2024-04-30
9,981 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,683 GBP2024-04-30
6,016 GBP2023-04-30
Other Creditors
Current
8,335 GBP2024-04-30
8,640 GBP2023-04-30
Creditors
Current
147,804 GBP2024-04-30
138,397 GBP2023-04-30