32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
9,339 GBP2022-04-30
Debtors
1,445 GBP2022-04-30
Cash at bank and in hand
791 GBP2023-07-31
2,987 GBP2022-04-30
Current Assets
791 GBP2023-07-31
4,432 GBP2022-04-30
Net Current Assets/Liabilities
1 GBP2023-07-31
-12,465 GBP2022-04-30
Net Assets/Liabilities
1 GBP2023-07-31
-3,126 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
874 GBP2022-04-30
Motor vehicles
16,000 GBP2022-04-30
Computers
468 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
17,342 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-874 GBP2022-05-01 ~ 2023-07-31
Motor vehicles
-16,000 GBP2022-05-01 ~ 2023-07-31
Computers
-468 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-17,342 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
443 GBP2022-04-30
Motor vehicles
7,334 GBP2022-04-30
Computers
226 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,003 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2022-05-01 ~ 2023-07-31
Motor vehicles
5,000 GBP2022-05-01 ~ 2023-07-31
Computers
117 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,336 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-662 GBP2022-05-01 ~ 2023-07-31
Motor vehicles
-12,334 GBP2022-05-01 ~ 2023-07-31
Computers
-343 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,339 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
431 GBP2022-04-30
Motor vehicles
8,666 GBP2022-04-30
Computers
242 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,445 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,237 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,762 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
-2,522 GBP2023-07-31
3,180 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
550 GBP2023-07-31
480 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-07-31
1 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-07-31
22021-05-01 ~ 2022-04-30