32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
6,646 GBP2025-04-30
23,572 GBP2024-04-30
Debtors
19,060 GBP2025-04-30
4,737 GBP2024-04-30
Cash at bank and in hand
6,500 GBP2025-04-30
5,019 GBP2024-04-30
Current Assets
25,560 GBP2025-04-30
9,756 GBP2024-04-30
Net Current Assets/Liabilities
12,373 GBP2025-04-30
-4,356 GBP2024-04-30
Total Assets Less Current Liabilities
19,019 GBP2025-04-30
19,216 GBP2024-04-30
Creditors
Amounts falling due after one year
-4,361 GBP2025-04-30
-11,503 GBP2024-04-30
Net Assets/Liabilities
14,658 GBP2025-04-30
7,713 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
14,657 GBP2025-04-30
7,712 GBP2024-04-30
Equity
14,658 GBP2025-04-30
7,713 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,793 GBP2025-04-30
10,991 GBP2024-04-30
Vehicles
12,995 GBP2025-04-30
31,703 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,788 GBP2025-04-30
42,694 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-18,708 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-18,708 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,207 GBP2025-04-30
8,197 GBP2024-04-30
Vehicles
7,935 GBP2025-04-30
10,925 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,142 GBP2025-04-30
19,122 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,010 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,687 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,697 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,677 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,677 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,586 GBP2025-04-30
2,794 GBP2024-04-30
Vehicles
5,060 GBP2025-04-30
20,778 GBP2024-04-30
Trade Debtors/Trade Receivables
14,327 GBP2025-04-30
2,970 GBP2024-04-30
Other Debtors
4,733 GBP2025-04-30
1,767 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
346 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,141 GBP2025-04-30
6,409 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,857 GBP2025-04-30
1,099 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,843 GBP2025-04-30
6,604 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,361 GBP2025-04-30
11,503 GBP2024-04-30