32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
4,258 GBP2025-04-30
5,010 GBP2024-04-30
Total Inventories
150,805 GBP2025-04-30
158,982 GBP2024-04-30
Debtors
Current
192,913 GBP2025-04-30
189,243 GBP2024-04-30
Cash at bank and in hand
14,195 GBP2025-04-30
14 GBP2024-04-30
Current Assets
357,913 GBP2025-04-30
348,239 GBP2024-04-30
Net Current Assets/Liabilities
348,426 GBP2025-04-30
-222,029 GBP2024-04-30
Total Assets Less Current Liabilities
352,684 GBP2025-04-30
-217,019 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,445,770 GBP2025-04-30
-817,649 GBP2024-04-30
Net Assets/Liabilities
-1,041,376 GBP2025-04-30
-997,563 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,482 GBP2025-04-30
9,482 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,482 GBP2025-04-30
9,482 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,224 GBP2025-04-30
4,472 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,224 GBP2025-04-30
4,472 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
752 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
752 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,258 GBP2025-04-30
5,010 GBP2024-04-30
Raw materials and consumables
150,805 GBP2025-04-30
158,982 GBP2024-04-30
Trade Debtors/Trade Receivables
1,361 GBP2025-04-30
1,904 GBP2024-04-30
Amounts Owed By Related Parties
181,716 GBP2025-04-30
180,595 GBP2024-04-30
Prepayments
6,769 GBP2025-04-30
6,744 GBP2024-04-30
Other Debtors
3,067 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
192,913 GBP2025-04-30
Current, Amounts falling due within one year
189,243 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
552,799 GBP2024-04-30
Bank Overdrafts
Current
552,799 GBP2024-04-30