32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
3 GBP2025-04-30
3 GBP2024-04-30
Total Inventories
15,000 GBP2025-04-30
12,500 GBP2024-04-30
Debtors
131,324 GBP2025-04-30
244,702 GBP2024-04-30
Cash at bank and in hand
30,567 GBP2025-04-30
31,516 GBP2024-04-30
Current Assets
176,891 GBP2025-04-30
288,718 GBP2024-04-30
Net Current Assets/Liabilities
16,857 GBP2025-04-30
40,998 GBP2024-04-30
Net Assets/Liabilities
16,860 GBP2025-04-30
41,001 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,750 GBP2025-04-30
66,750 GBP2024-04-30
Motor vehicles
19,583 GBP2025-04-30
19,583 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
86,333 GBP2025-04-30
86,333 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,748 GBP2025-04-30
66,748 GBP2024-04-30
Motor vehicles
19,582 GBP2025-04-30
19,582 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,330 GBP2025-04-30
86,330 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
2 GBP2025-04-30
2 GBP2024-04-30
Motor vehicles
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,514 GBP2025-04-30
16,179 GBP2024-04-30
Other Debtors
Amounts falling due after one year
116,810 GBP2025-04-30
228,523 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
44,199 GBP2025-04-30
54,231 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
113,856 GBP2025-04-30
78,715 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,983 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
100,791 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,979 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30