32990 - Other Manufacturing N.e.c.
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
5,000 GBP2024-04-30
6,000 GBP2023-04-30
Intangible Assets
5,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment
855,272 GBP2024-04-30
765,500 GBP2023-04-30
Fixed Assets
860,272 GBP2024-04-30
771,500 GBP2023-04-30
Total Inventories
269,667 GBP2024-04-30
253,107 GBP2023-04-30
Debtors
537,514 GBP2024-04-30
530,421 GBP2023-04-30
Cash at bank and in hand
69,970 GBP2024-04-30
48,228 GBP2023-04-30
Current Assets
877,151 GBP2024-04-30
831,756 GBP2023-04-30
Creditors
Amounts falling due within one year
1,063,404 GBP2024-04-30
999,399 GBP2023-04-30
Net Current Assets/Liabilities
186,253 GBP2024-04-30
167,643 GBP2023-04-30
Total Assets Less Current Liabilities
674,019 GBP2024-04-30
603,857 GBP2023-04-30
Creditors
Amounts falling due after one year
345,840 GBP2024-04-30
295,889 GBP2023-04-30
Net Assets/Liabilities
328,179 GBP2024-04-30
307,968 GBP2023-04-30
Equity
Called up share capital
32,005 GBP2024-04-30
31,995 GBP2023-04-30
Revaluation reserve
151,717 GBP2024-04-30
171,717 GBP2023-04-30
Retained earnings (accumulated losses)
144,457 GBP2024-04-30
104,256 GBP2023-04-30
Equity
328,179 GBP2024-04-30
307,968 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-05-01 ~ 2024-04-30
Motor vehicles
10.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,819 GBP2023-05-01 ~ 2024-04-30
-537 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
16,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,247,202 GBP2024-04-30
1,104,846 GBP2023-04-30
Motor vehicles
99,601 GBP2024-04-30
110,235 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,346,803 GBP2024-04-30
1,215,081 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-71,798 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-15,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-87,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458,675 GBP2024-04-30
417,412 GBP2023-04-30
Motor vehicles
32,856 GBP2024-04-30
32,169 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,531 GBP2024-04-30
449,581 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70,391 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,128 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-6,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
788,527 GBP2024-04-30
687,434 GBP2023-04-30
Motor vehicles
66,745 GBP2024-04-30
78,066 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
96,470 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
48,337 GBP2024-04-30
Under hire purchased contracts or finance leases
144,807 GBP2024-04-30
250,427 GBP2023-04-30
Plant and equipment, Under hire purchased contracts or finance leases
196,719 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
53,708 GBP2023-04-30
Trade Debtors/Trade Receivables
525,152 GBP2024-04-30
528,285 GBP2023-04-30
Prepayments/Accrued Income
11,362 GBP2024-04-30
1,136 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
457,640 GBP2024-04-30
337,192 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,819 GBP2024-04-30
13,844 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,346 GBP2024-04-30
42,971 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
49,688 GBP2024-04-30
62,455 GBP2023-04-30
Amounts falling due after one year
70,914 GBP2024-04-30
121,742 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,975 shares2024-04-30
31,975 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-04-30
10 shares2023-04-30