32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,011 GBP2022-04-30
Debtors
Current
1,180 GBP2023-06-30
2,544 GBP2022-04-30
Cash at bank and in hand
228,226 GBP2023-06-30
259,043 GBP2022-04-30
Current Assets
229,406 GBP2023-06-30
261,587 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-229,375 GBP2023-06-30
-58,844 GBP2022-04-30
Net Current Assets/Liabilities
31 GBP2023-06-30
202,743 GBP2022-04-30
Total Assets Less Current Liabilities
31 GBP2023-06-30
204,754 GBP2022-04-30
Net Assets/Liabilities
31 GBP2023-06-30
203,138 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-69 GBP2023-06-30
203,038 GBP2022-04-30
114,473 GBP2021-04-30
Equity
31 GBP2023-06-30
203,138 GBP2022-04-30
114,573 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,622 GBP2022-05-01 ~ 2023-06-30
88,565 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-5,622 GBP2022-05-01 ~ 2023-06-30
88,565 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-197,485 GBP2022-05-01 ~ 2023-06-30
Dividends Paid
-197,485 GBP2022-05-01 ~ 2023-06-30
Average Number of Employees
02022-05-01 ~ 2023-06-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
586 GBP2022-05-01 ~ 2023-06-30
439 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
267 GBP2023-06-30
4,199 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
267 GBP2023-06-30
4,199 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,932 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-3,932 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
267 GBP2023-06-30
2,188 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267 GBP2023-06-30
2,188 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
586 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,507 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,507 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,011 GBP2022-04-30
Dividend per share (interim)
1,974.852022-05-01 ~ 2023-06-30