32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
4,185 GBP2025-04-30
4,868 GBP2024-04-30
Debtors
101,431 GBP2025-04-30
27,314 GBP2024-04-30
Cash at bank and in hand
111,386 GBP2025-04-30
149,080 GBP2024-04-30
Current Assets
212,817 GBP2025-04-30
176,394 GBP2024-04-30
Net Current Assets/Liabilities
147,676 GBP2025-04-30
121,362 GBP2024-04-30
Total Assets Less Current Liabilities
151,861 GBP2025-04-30
126,230 GBP2024-04-30
Creditors
Amounts falling due after one year
-14,117 GBP2025-04-30
-16,895 GBP2024-04-30
Net Assets/Liabilities
137,744 GBP2025-04-30
109,335 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
137,694 GBP2025-04-30
109,285 GBP2024-04-30
Equity
137,744 GBP2025-04-30
109,335 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,348 GBP2025-04-30
1,748 GBP2024-04-30
Vehicles
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,348 GBP2025-04-30
13,748 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,011 GBP2025-04-30
677 GBP2024-04-30
Vehicles
9,152 GBP2025-04-30
8,203 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,163 GBP2025-04-30
8,880 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2024-05-01 ~ 2025-04-30
Vehicles
949 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,283 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,337 GBP2025-04-30
1,071 GBP2024-04-30
Vehicles
2,848 GBP2025-04-30
3,797 GBP2024-04-30
Trade Debtors/Trade Receivables
101,431 GBP2025-04-30
27,314 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,775 GBP2025-04-30
4,914 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
38,078 GBP2025-04-30
49,118 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,288 GBP2025-04-30
1,000 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
14,117 GBP2025-04-30
16,895 GBP2024-04-30