32990 - Other Manufacturing N.e.c.
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
69,846 GBP2024-04-30
78,170 GBP2023-04-30
Fixed Assets
69,847 GBP2024-04-30
78,171 GBP2023-04-30
Total Inventories
155,071 GBP2024-04-30
154,021 GBP2023-04-30
Debtors
Current
27,640 GBP2024-04-30
31,788 GBP2023-04-30
Cash at bank and in hand
57,450 GBP2024-04-30
69,873 GBP2023-04-30
Current Assets
240,161 GBP2024-04-30
255,682 GBP2023-04-30
Net Current Assets/Liabilities
64,036 GBP2024-04-30
88,801 GBP2023-04-30
Total Assets Less Current Liabilities
133,883 GBP2024-04-30
166,972 GBP2023-04-30
Net Assets/Liabilities
113,637 GBP2024-04-30
134,674 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
113,537 GBP2024-04-30
134,574 GBP2023-04-30
Equity
113,637 GBP2024-04-30
134,674 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets - Gross Cost
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,653 GBP2024-04-30
27,078 GBP2023-04-30
Motor vehicles
76,109 GBP2024-04-30
71,914 GBP2023-04-30
Other
77,159 GBP2024-04-30
75,926 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
184,921 GBP2024-04-30
174,918 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,896 GBP2024-04-30
25,260 GBP2023-04-30
Motor vehicles
39,153 GBP2024-04-30
34,516 GBP2023-04-30
Other
50,026 GBP2024-04-30
36,972 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,075 GBP2024-04-30
96,748 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
636 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,437 GBP2023-05-01 ~ 2024-04-30
Other
13,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,757 GBP2024-04-30
1,818 GBP2023-04-30
Motor vehicles
36,956 GBP2024-04-30
37,398 GBP2023-04-30
Other
27,133 GBP2024-04-30
38,954 GBP2023-04-30
Trade Debtors/Trade Receivables
22,937 GBP2024-04-30
25,176 GBP2023-04-30
Other Debtors
2,200 GBP2024-04-30
2,748 GBP2023-04-30
Prepayments
2,503 GBP2024-04-30
3,864 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
27,640 GBP2024-04-30
31,788 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,120 GBP2024-04-30
5,971 GBP2023-04-30
Non-current, Amounts falling due after one year
7,342 GBP2024-04-30
13,462 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30