32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
130,366 GBP2022-04-30
216,413 GBP2021-04-30
Total Inventories
43,438 GBP2021-04-30
Debtors
130,868 GBP2022-04-30
52,924 GBP2021-04-30
Cash at bank and in hand
297,219 GBP2022-04-30
235,379 GBP2021-04-30
Current Assets
428,087 GBP2022-04-30
331,741 GBP2021-04-30
Creditors
Current
91,273 GBP2022-04-30
126,992 GBP2021-04-30
Net Current Assets/Liabilities
336,814 GBP2022-04-30
204,749 GBP2021-04-30
Total Assets Less Current Liabilities
467,180 GBP2022-04-30
421,162 GBP2021-04-30
Net Assets/Liabilities
434,580 GBP2022-04-30
367,062 GBP2021-04-30
Equity
Called up share capital
150,100 GBP2022-04-30
150,100 GBP2021-04-30
Retained earnings (accumulated losses)
284,480 GBP2022-04-30
216,962 GBP2021-04-30
Equity
434,580 GBP2022-04-30
367,062 GBP2021-04-30
Average Number of Employees
82021-05-01 ~ 2022-04-30
82020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
377,057 GBP2022-04-30
405,965 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,908 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246,691 GBP2022-04-30
189,552 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,873 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,734 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
130,366 GBP2022-04-30
216,413 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,628 GBP2022-04-30
51,495 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
87,240 GBP2022-04-30
1,429 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
130,868 GBP2022-04-30
52,924 GBP2021-04-30
Trade Creditors/Trade Payables
Current
31,675 GBP2022-04-30
87,003 GBP2021-04-30
Other Taxation & Social Security Payable
Current
55,491 GBP2022-04-30
35,456 GBP2021-04-30
Other Creditors
Current
4,107 GBP2022-04-30
4,533 GBP2021-04-30