32990 - Other Manufacturing N.e.c.
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,933 GBP2024-04-30
9,974 GBP2023-04-30
Debtors
728,762 GBP2024-04-30
744,633 GBP2023-04-30
Cash at bank and in hand
408,619 GBP2024-04-30
420,967 GBP2023-04-30
Current Assets
1,137,381 GBP2024-04-30
1,165,600 GBP2023-04-30
Creditors
Amounts falling due within one year
502,748 GBP2024-04-30
402,119 GBP2023-04-30
Net Current Assets/Liabilities
634,633 GBP2024-04-30
763,481 GBP2023-04-30
Total Assets Less Current Liabilities
636,566 GBP2024-04-30
773,455 GBP2023-04-30
Net Assets/Liabilities
636,566 GBP2024-04-30
773,455 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
635,566 GBP2024-04-30
772,455 GBP2023-04-30
Equity
636,566 GBP2024-04-30
773,455 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-05-01 ~ 2024-04-30
Computers
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,926 GBP2024-04-30
36,926 GBP2023-04-30
Computers
25,718 GBP2024-04-30
25,378 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,644 GBP2024-04-30
62,304 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,513 GBP2024-04-30
30,820 GBP2023-04-30
Computers
26,198 GBP2024-04-30
21,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,711 GBP2024-04-30
52,330 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,693 GBP2023-05-01 ~ 2024-04-30
Computers
4,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,413 GBP2024-04-30
6,106 GBP2023-04-30
Computers
-480 GBP2024-04-30
3,868 GBP2023-04-30
Trade Debtors/Trade Receivables
510,262 GBP2024-04-30
348,633 GBP2023-04-30
Other Debtors
218,500 GBP2024-04-30
396,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
497,305 GBP2024-04-30
394,766 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,443 GBP2024-04-30
7,353 GBP2023-04-30