32990 - Other Manufacturing N.e.c.
Intangible Assets
1,052 GBP2023-04-30
3,823 GBP2022-04-30
Property, Plant & Equipment
28,076 GBP2023-04-30
34,472 GBP2022-04-30
Fixed Assets
29,128 GBP2023-04-30
38,295 GBP2022-04-30
Debtors
10,079 GBP2023-04-30
25,019 GBP2022-04-30
Cash at bank and in hand
2,549 GBP2023-04-30
19,057 GBP2022-04-30
Current Assets
12,628 GBP2023-04-30
44,076 GBP2022-04-30
Net Current Assets/Liabilities
-28,352 GBP2023-04-30
-1,260 GBP2022-04-30
Total Assets Less Current Liabilities
776 GBP2023-04-30
37,035 GBP2022-04-30
Net Assets/Liabilities
-26,320 GBP2023-04-30
-249 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-26,420 GBP2023-04-30
-349 GBP2022-04-30
Equity
-26,320 GBP2023-04-30
-249 GBP2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
13,857 GBP2023-04-30
13,857 GBP2022-04-30
Intangible Assets - Gross Cost
13,857 GBP2023-04-30
13,857 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,805 GBP2023-04-30
10,034 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,805 GBP2023-04-30
10,034 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,771 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,771 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
1,052 GBP2023-04-30
3,823 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,460 GBP2023-04-30
44,460 GBP2022-04-30
Motor cars
4,500 GBP2023-04-30
4,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
49,709 GBP2023-04-30
48,960 GBP2022-04-30
Computers
749 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,726 GBP2023-04-30
12,292 GBP2022-04-30
Motor cars
2,657 GBP2023-04-30
2,196 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,633 GBP2023-04-30
14,488 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,434 GBP2022-05-01 ~ 2023-04-30
Computers
250 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,145 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
250 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
25,734 GBP2023-04-30
32,168 GBP2022-04-30
Motor cars
1,843 GBP2023-04-30
2,304 GBP2022-04-30
Computers
499 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,993 GBP2023-04-30
17,933 GBP2022-04-30
Debtors
Amounts falling due within one year
10,079 GBP2023-04-30
25,019 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,910 GBP2023-04-30
6,859 GBP2022-04-30