32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
6,041 GBP2024-04-30
751 GBP2023-04-30
Total Inventories
3,400 GBP2024-04-30
5,990 GBP2023-04-30
Debtors
Current
93,151 GBP2024-04-30
71,533 GBP2023-04-30
Cash at bank and in hand
1,039 GBP2024-04-30
1,865 GBP2023-04-30
Current Assets
97,590 GBP2024-04-30
79,388 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-102,008 GBP2024-04-30
102,008 GBP2024-04-30
-79,873 GBP2023-04-30
Net Current Assets/Liabilities
-4,418 GBP2024-04-30
-485 GBP2023-04-30
Total Assets Less Current Liabilities
1,623 GBP2024-04-30
266 GBP2023-04-30
Net Assets/Liabilities
65 GBP2024-04-30
67 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
553 GBP2023-05-01 ~ 2024-04-30
180 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,578 GBP2024-04-30
899 GBP2023-04-30
Other
5,095 GBP2024-04-30
931 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,673 GBP2024-04-30
1,830 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
994 GBP2024-04-30
750 GBP2023-04-30
Other
638 GBP2024-04-30
329 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,632 GBP2024-04-30
1,079 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
244 GBP2023-05-01 ~ 2024-04-30
Other
309 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,584 GBP2024-04-30
149 GBP2023-04-30
Other
4,457 GBP2024-04-30
602 GBP2023-04-30
Other types of inventories not specified separately
3,400 GBP2024-04-30
5,990 GBP2023-04-30
Trade Debtors/Trade Receivables
32,358 GBP2024-04-30
33,274 GBP2023-04-30
Prepayments
2,134 GBP2024-04-30
390 GBP2023-04-30
Other Debtors
58,659 GBP2024-04-30
37,869 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
93,151 GBP2024-04-30
71,533 GBP2023-04-30
Trade Creditors/Trade Payables
13,117 GBP2024-04-30
Taxation/Social Security Payable
66,962 GBP2024-04-30
Other Creditors
21,929 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-04-30
Number of Shares Issued (Fully Paid)
60 shares2024-04-30
50 shares2023-04-30
Nominal value of allotted share capital
60 GBP2023-05-01 ~ 2024-04-30
50 GBP2022-05-01 ~ 2023-04-30