32990 - Other Manufacturing N.e.c.
Intangible Assets
6,595 GBP2021-04-30
9,366 GBP2020-04-30
Property, Plant & Equipment
13,480 GBP2021-04-30
10,000 GBP2020-04-30
Fixed Assets
20,075 GBP2021-04-30
19,366 GBP2020-04-30
Debtors
71,664 GBP2021-04-30
90,927 GBP2020-04-30
Cash at bank and in hand
29,620 GBP2021-04-30
148 GBP2020-04-30
Current Assets
101,284 GBP2021-04-30
91,075 GBP2020-04-30
Net Current Assets/Liabilities
33,151 GBP2021-04-30
-14,674 GBP2020-04-30
Total Assets Less Current Liabilities
53,226 GBP2021-04-30
4,692 GBP2020-04-30
Net Assets/Liabilities
10,587 GBP2021-04-30
3,596 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
10,487 GBP2021-04-30
3,496 GBP2020-04-30
Equity
10,587 GBP2021-04-30
3,596 GBP2020-04-30
Average Number of Employees
72020-05-01 ~ 2021-04-30
72019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
13,857 GBP2021-04-30
13,857 GBP2020-04-30
Intangible Assets - Gross Cost
13,857 GBP2021-04-30
13,857 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,262 GBP2021-04-30
4,491 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,262 GBP2021-04-30
4,491 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,771 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,771 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
6,595 GBP2021-04-30
9,366 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,850 GBP2021-04-30
8,000 GBP2020-04-30
Motor cars
4,500 GBP2021-04-30
4,500 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
19,350 GBP2021-04-30
12,500 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,250 GBP2021-04-30
1,600 GBP2020-04-30
Motor cars
1,620 GBP2021-04-30
900 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,870 GBP2021-04-30
2,500 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,650 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,370 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
10,600 GBP2021-04-30
6,400 GBP2020-04-30
Motor cars
2,880 GBP2021-04-30
3,600 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,907 GBP2021-04-30
80,081 GBP2020-04-30
Debtors
Amounts falling due within one year
71,664 GBP2021-04-30
90,927 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,256 GBP2021-04-30
22,632 GBP2020-04-30