32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
824 GBP2024-04-30
1,098 GBP2023-04-30
Total Inventories
10,048 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
220,399 GBP2024-04-30
251,686 GBP2023-04-30
Cash at bank and in hand
135,562 GBP2024-04-30
125,802 GBP2023-04-30
Current Assets
366,009 GBP2024-04-30
379,988 GBP2023-04-30
Creditors
Current
64,023 GBP2024-04-30
124,918 GBP2023-04-30
Net Current Assets/Liabilities
301,986 GBP2024-04-30
255,070 GBP2023-04-30
Total Assets Less Current Liabilities
302,810 GBP2024-04-30
256,168 GBP2023-04-30
Creditors
Non-current
7,467 GBP2024-04-30
13,867 GBP2023-04-30
Net Assets/Liabilities
295,343 GBP2024-04-30
242,301 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
295,243 GBP2024-04-30
242,201 GBP2023-04-30
Equity
295,343 GBP2024-04-30
242,301 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,471 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,647 GBP2024-04-30
2,373 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
824 GBP2024-04-30
1,098 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,455 GBP2024-04-30
Amounts falling due within one year, Current
18,502 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
210,944 GBP2024-04-30
Amounts falling due within one year, Current
233,184 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
220,399 GBP2024-04-30
Amounts falling due within one year, Current
251,686 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,400 GBP2024-04-30
6,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,495 GBP2024-04-30
18,865 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,700 GBP2024-04-30
13,063 GBP2023-04-30
Other Creditors
Current
36,428 GBP2024-04-30
86,590 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,467 GBP2024-04-30
13,867 GBP2023-04-30