32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
4,540 GBP2025-04-30
6,041 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
3,400 GBP2024-04-30
Debtors
Current
87,147 GBP2025-04-30
93,152 GBP2024-04-30
Cash at bank and in hand
2,704 GBP2025-04-30
1,039 GBP2024-04-30
Current Assets
91,351 GBP2025-04-30
97,591 GBP2024-04-30
Net Current Assets/Liabilities
-3,439 GBP2025-04-30
-4,418 GBP2024-04-30
Total Assets Less Current Liabilities
1,101 GBP2025-04-30
1,623 GBP2024-04-30
Net Assets/Liabilities
147 GBP2025-04-30
65 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
1,501 GBP2024-05-01 ~ 2025-04-30
553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,578 GBP2025-04-30
2,578 GBP2024-04-30
Other
5,095 GBP2025-04-30
5,095 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,673 GBP2025-04-30
7,673 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,603 GBP2025-04-30
994 GBP2024-04-30
Other
1,530 GBP2025-04-30
638 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,133 GBP2025-04-30
1,632 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
609 GBP2024-05-01 ~ 2025-04-30
Other
892 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,501 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
975 GBP2025-04-30
1,584 GBP2024-04-30
Other
3,565 GBP2025-04-30
4,457 GBP2024-04-30
Other types of inventories not specified separately
1,500 GBP2025-04-30
3,400 GBP2024-04-30
Trade Debtors/Trade Receivables
22,799 GBP2025-04-30
32,358 GBP2024-04-30
Prepayments
2,822 GBP2025-04-30
2,135 GBP2024-04-30
Other Debtors
61,526 GBP2025-04-30
58,659 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
87,147 GBP2025-04-30
93,152 GBP2024-04-30
Trade Creditors/Trade Payables
13,117 GBP2025-04-30
Taxation/Social Security Payable
65,224 GBP2025-04-30
Other Creditors
16,449 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Number of Shares Issued (Fully Paid)
60 shares2025-04-30
60 shares2024-04-30
Nominal value of allotted share capital
60 GBP2024-05-01 ~ 2025-04-30
60 GBP2023-05-01 ~ 2024-04-30