32990 - Other Manufacturing N.e.c.
Turnover/Revenue
5,000 GBP2024-05-01 ~ 2025-04-30
3,000 GBP2023-04-30 ~ 2024-04-30
Cost of Sales
-4,000 GBP2024-05-01 ~ 2025-04-30
-3,000 GBP2023-04-30 ~ 2024-04-30
Gross Profit/Loss
1,000 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-04-30 ~ 2024-04-30
Administrative Expenses
-0 GBP2024-05-01 ~ 2025-04-30
-1,000 GBP2023-04-30 ~ 2024-04-30
Operating Profit/Loss
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-30 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-30 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-05-01 ~ 2025-04-30
-0 GBP2023-04-30 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-30 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-30 ~ 2024-04-30
Profit/Loss
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-30 ~ 2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-04-30
Total Inventories
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
Current
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
Current Assets
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,000 GBP2024-04-30
Net Current Assets/Liabilities
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Total Assets Less Current Liabilities
2,000 GBP2025-04-30
1,000 GBP2024-04-30
Net Assets/Liabilities
2,000 GBP2025-04-30
1,000 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
2,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Equity
2,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-04-30 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2024-04-30
Furniture and fittings
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
Furniture and fittings
0 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Raw materials and consumables
0 GBP2025-04-30
0 GBP2024-04-30
Value of work in progress
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Bank Overdrafts
-0 GBP2024-04-30
Cash and Cash Equivalents
0 GBP2025-04-30
-0 GBP2024-04-30
Bank Overdrafts
Current
0 GBP2024-04-30
Bank Borrowings
Current
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
1,000 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
0 GBP2024-04-30
Taxation/Social Security Payable
Current
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
1,000 GBP2024-04-30
Total Borrowings
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Minimum gross finance lease payments owing
0 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-04-30
0 shares2024-04-30
Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Between one and five year
0 GBP2025-04-30
0 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-30
1,000 GBP2024-04-30