32990 - Other Manufacturing N.e.c.
Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
60,822 GBP2025-04-30
69,846 GBP2024-04-30
Fixed Assets
60,823 GBP2025-04-30
69,847 GBP2024-04-30
Total Inventories
137,932 GBP2025-04-30
155,071 GBP2024-04-30
Debtors
Current
63,275 GBP2025-04-30
27,640 GBP2024-04-30
Cash at bank and in hand
88,406 GBP2025-04-30
57,450 GBP2024-04-30
Current Assets
289,613 GBP2025-04-30
240,161 GBP2024-04-30
Net Current Assets/Liabilities
83,518 GBP2025-04-30
64,036 GBP2024-04-30
Total Assets Less Current Liabilities
144,341 GBP2025-04-30
133,883 GBP2024-04-30
Net Assets/Liabilities
117,847 GBP2025-04-30
113,637 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
117,747 GBP2025-04-30
113,537 GBP2024-04-30
Equity
117,847 GBP2025-04-30
113,637 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Intangible Assets - Gross Cost
1 GBP2025-04-30
1 GBP2024-04-30
Intangible Assets
Goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,653 GBP2025-04-30
31,653 GBP2024-04-30
Motor vehicles
78,509 GBP2025-04-30
76,109 GBP2024-04-30
Other
79,167 GBP2025-04-30
77,159 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
189,329 GBP2025-04-30
184,921 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,195 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-19,195 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,206 GBP2025-04-30
25,896 GBP2024-04-30
Motor vehicles
39,545 GBP2025-04-30
39,153 GBP2024-04-30
Other
61,756 GBP2025-04-30
50,026 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,507 GBP2025-04-30
115,075 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,310 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
17,190 GBP2024-05-01 ~ 2025-04-30
Other
11,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,798 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,798 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
4,447 GBP2025-04-30
5,757 GBP2024-04-30
Motor vehicles
38,964 GBP2025-04-30
36,956 GBP2024-04-30
Other
17,411 GBP2025-04-30
27,133 GBP2024-04-30
Trade Debtors/Trade Receivables
59,644 GBP2025-04-30
22,937 GBP2024-04-30
Other Debtors
950 GBP2025-04-30
2,200 GBP2024-04-30
Prepayments
2,681 GBP2025-04-30
2,503 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
63,275 GBP2025-04-30
Amounts falling due within one year, Current
27,640 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30