32990 - Other Manufacturing N.e.c.
Intangible Assets
18,000 GBP2024-04-30
18,000 GBP2023-04-30
Property, Plant & Equipment
59,817 GBP2024-04-30
64,403 GBP2023-04-30
Fixed Assets
77,817 GBP2024-04-30
82,403 GBP2023-04-30
Cash at bank and in hand
7,419 GBP2024-04-30
804 GBP2023-04-30
Current Assets
7,419 GBP2024-04-30
804 GBP2023-04-30
Net Current Assets/Liabilities
-64,041 GBP2024-04-30
-74,154 GBP2023-04-30
Total Assets Less Current Liabilities
13,776 GBP2024-04-30
8,249 GBP2023-04-30
Net Assets/Liabilities
7,756 GBP2024-04-30
8,249 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
7,754 GBP2024-04-30
8,247 GBP2023-04-30
Equity
7,756 GBP2024-04-30
8,249 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2024-04-30
18,000 GBP2023-05-01
Intangible Assets - Gross Cost
18,000 GBP2024-04-30
18,000 GBP2023-05-01
Intangible Assets
Goodwill
18,000 GBP2024-04-30
18,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,264 GBP2024-04-30
114,281 GBP2023-05-01
Motor vehicles
11,499 GBP2024-04-30
11,499 GBP2023-05-01
Tools/Equipment for furniture and fittings
1,715 GBP2024-04-30
1,715 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
129,478 GBP2024-04-30
127,495 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,144 GBP2024-04-30
52,115 GBP2023-05-01
Motor vehicles
10,118 GBP2024-04-30
9,657 GBP2023-05-01
Tools/Equipment for furniture and fittings
1,399 GBP2024-04-30
1,320 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,661 GBP2024-04-30
63,092 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,029 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
79 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
58,120 GBP2024-04-30
Motor vehicles
1,381 GBP2024-04-30
Tools/Equipment for furniture and fittings
316 GBP2024-04-30
Taxation/Social Security Payable
1,148 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
70,312 GBP2024-04-30
74,958 GBP2023-04-30
Other Creditors
Amounts falling due after one year
6,020 GBP2024-04-30