32990 - Other Manufacturing N.e.c.
Intangible Assets
18,000 GBP2025-04-30
18,000 GBP2024-04-30
Property, Plant & Equipment
57,479 GBP2025-04-30
59,817 GBP2024-04-30
Fixed Assets
75,479 GBP2025-04-30
77,817 GBP2024-04-30
Cash at bank and in hand
5,808 GBP2025-04-30
7,419 GBP2024-04-30
Current Assets
5,808 GBP2025-04-30
7,419 GBP2024-04-30
Net Current Assets/Liabilities
-71,074 GBP2025-04-30
-64,041 GBP2024-04-30
Total Assets Less Current Liabilities
4,405 GBP2025-04-30
13,776 GBP2024-04-30
Net Assets/Liabilities
4,405 GBP2025-04-30
7,756 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
4,403 GBP2025-04-30
7,754 GBP2024-04-30
Equity
4,405 GBP2025-04-30
7,756 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2025-04-30
18,000 GBP2024-05-01
Intangible Assets - Gross Cost
18,000 GBP2025-04-30
18,000 GBP2024-05-01
Intangible Assets
Goodwill
18,000 GBP2025-04-30
18,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,760 GBP2025-04-30
116,264 GBP2024-05-01
Motor vehicles
11,499 GBP2025-04-30
11,499 GBP2024-05-01
Tools/Equipment for furniture and fittings
1,715 GBP2025-04-30
1,715 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
133,974 GBP2025-04-30
129,478 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,570 GBP2025-04-30
58,144 GBP2024-05-01
Motor vehicles
10,463 GBP2025-04-30
10,118 GBP2024-05-01
Tools/Equipment for furniture and fittings
1,462 GBP2025-04-30
1,399 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,495 GBP2025-04-30
69,661 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,426 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
63 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,834 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
56,190 GBP2025-04-30
Motor vehicles
1,036 GBP2025-04-30
Tools/Equipment for furniture and fittings
253 GBP2025-04-30
Taxation/Social Security Payable
76,559 GBP2025-04-30
1,148 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
70,312 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
323 GBP2025-04-30
Other Creditors
Amounts falling due after one year
6,020 GBP2024-04-30