32990 - Other Manufacturing N.e.c.
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,250 GBP2025-04-30
1,933 GBP2024-04-30
Debtors
308,111 GBP2025-04-30
728,762 GBP2024-04-30
Cash at bank and in hand
477,591 GBP2025-04-30
408,619 GBP2024-04-30
Current Assets
785,702 GBP2025-04-30
1,137,381 GBP2024-04-30
Creditors
Amounts falling due within one year
236,800 GBP2025-04-30
502,748 GBP2024-04-30
Net Current Assets/Liabilities
548,902 GBP2025-04-30
634,633 GBP2024-04-30
Total Assets Less Current Liabilities
550,152 GBP2025-04-30
636,566 GBP2024-04-30
Net Assets/Liabilities
550,152 GBP2025-04-30
636,566 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
549,152 GBP2025-04-30
635,566 GBP2024-04-30
Equity
550,152 GBP2025-04-30
636,566 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-05-01 ~ 2025-04-30
Computers
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,926 GBP2025-04-30
36,926 GBP2024-04-30
Computers
26,172 GBP2025-04-30
25,718 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,098 GBP2025-04-30
62,644 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,527 GBP2025-04-30
34,513 GBP2024-04-30
Computers
25,321 GBP2025-04-30
26,198 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,848 GBP2025-04-30
60,711 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,014 GBP2024-05-01 ~ 2025-04-30
Computers
-877 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
399 GBP2025-04-30
2,413 GBP2024-04-30
Computers
851 GBP2025-04-30
-480 GBP2024-04-30
Trade Debtors/Trade Receivables
139,110 GBP2025-04-30
510,262 GBP2024-04-30
Other Debtors
169,001 GBP2025-04-30
218,500 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
233,333 GBP2025-04-30
497,305 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,467 GBP2025-04-30
5,443 GBP2024-04-30