32990 - Other Manufacturing N.e.c.
Intangible Assets
1,500 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment
138,592 GBP2024-04-30
159,495 GBP2023-04-30
Fixed Assets
140,092 GBP2024-04-30
161,495 GBP2023-04-30
Total Inventories
2,550 GBP2024-04-30
2,385 GBP2023-04-30
Debtors
59,279 GBP2024-04-30
41,547 GBP2023-04-30
Current Assets
61,829 GBP2024-04-30
43,932 GBP2023-04-30
Net Current Assets/Liabilities
-111,874 GBP2024-04-30
-100,585 GBP2023-04-30
Total Assets Less Current Liabilities
28,218 GBP2024-04-30
60,910 GBP2023-04-30
Net Assets/Liabilities
-1,906 GBP2024-04-30
22,285 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-2,006 GBP2024-04-30
22,185 GBP2023-04-30
Equity
-1,906 GBP2024-04-30
22,285 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Gross Cost
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2024-04-30
3,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2024-04-30
3,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,500 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
149,959 GBP2024-04-30
149,959 GBP2023-04-30
Plant and equipment
35,880 GBP2024-04-30
35,880 GBP2023-04-30
Office equipment
4,065 GBP2024-04-30
3,855 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
189,904 GBP2024-04-30
189,694 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,527 GBP2024-04-30
5,532 GBP2023-04-30
Plant and equipment
23,825 GBP2024-04-30
20,812 GBP2023-04-30
Office equipment
3,960 GBP2024-04-30
3,855 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,312 GBP2024-04-30
30,199 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,995 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,013 GBP2023-05-01 ~ 2024-04-30
Office equipment
105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
126,432 GBP2024-04-30
144,427 GBP2023-04-30
Plant and equipment
12,055 GBP2024-04-30
15,068 GBP2023-04-30
Office equipment
105 GBP2024-04-30
Raw materials and consumables
2,550 GBP2024-04-30
2,385 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,279 GBP2024-04-30
41,547 GBP2023-04-30
Debtors
Amounts falling due within one year
59,279 GBP2024-04-30
41,547 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,559 GBP2024-04-30
22,461 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,211 GBP2024-04-30
85,110 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
52,211 GBP2024-04-30
32,356 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,722 GBP2024-04-30
4,590 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,124 GBP2024-04-30
38,625 GBP2023-04-30