32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
23,572 GBP2024-04-30
14,538 GBP2023-04-30
Debtors
4,737 GBP2024-04-30
2,970 GBP2023-04-30
Cash at bank and in hand
5,019 GBP2024-04-30
14,182 GBP2023-04-30
Current Assets
9,756 GBP2024-04-30
17,152 GBP2023-04-30
Net Current Assets/Liabilities
-4,356 GBP2024-04-30
5,703 GBP2023-04-30
Total Assets Less Current Liabilities
19,216 GBP2024-04-30
20,241 GBP2023-04-30
Creditors
Amounts falling due after one year
-11,503 GBP2024-04-30
-5,130 GBP2023-04-30
Net Assets/Liabilities
7,713 GBP2024-04-30
15,111 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
7,712 GBP2024-04-30
15,110 GBP2023-04-30
Equity
7,713 GBP2024-04-30
15,111 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,991 GBP2024-04-30
10,991 GBP2023-04-30
Vehicles
31,703 GBP2024-04-30
12,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,694 GBP2024-04-30
23,986 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,197 GBP2024-04-30
5,449 GBP2023-04-30
Vehicles
10,925 GBP2024-04-30
3,999 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,122 GBP2024-04-30
9,448 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,748 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,926 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,794 GBP2024-04-30
5,542 GBP2023-04-30
Vehicles
20,778 GBP2024-04-30
8,996 GBP2023-04-30
Trade Debtors/Trade Receivables
2,970 GBP2024-04-30
2,970 GBP2023-04-30
Other Debtors
1,767 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,409 GBP2024-04-30
2,199 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,099 GBP2024-04-30
4,055 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,604 GBP2024-04-30
5,195 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,503 GBP2024-04-30
5,130 GBP2023-04-30