32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
316,598 GBP2025-04-30
30,752 GBP2024-04-30
Fixed Assets
316,598 GBP2025-04-30
30,752 GBP2024-04-30
Debtors
1,105 GBP2025-04-30
1,233 GBP2024-04-30
Cash at bank and in hand
4,925 GBP2025-04-30
20,348 GBP2024-04-30
Current Assets
6,030 GBP2025-04-30
21,581 GBP2024-04-30
Net Current Assets/Liabilities
-296,644 GBP2025-04-30
-35,968 GBP2024-04-30
Total Assets Less Current Liabilities
19,954 GBP2025-04-30
-5,216 GBP2024-04-30
Creditors
Non-current
-21,875 GBP2025-04-30
Net Assets/Liabilities
-6,853 GBP2025-04-30
-5,216 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-6,953 GBP2025-04-30
-5,316 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,670 GBP2025-04-30
47,670 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
341,204 GBP2025-04-30
47,670 GBP2024-04-30
Land and buildings, Owned/Freehold
172,534 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,606 GBP2025-04-30
16,918 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,606 GBP2025-04-30
16,918 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,688 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,688 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
172,534 GBP2025-04-30
Plant and equipment
144,064 GBP2025-04-30
30,752 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
1,105 GBP2025-04-30
1,233 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,500 GBP2025-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Amounts owed to directors
Current
151,174 GBP2025-04-30
57,548 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
21,875 GBP2025-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,500 GBP2025-04-30
Between one and five year
21,875 GBP2025-04-30
Minimum gross finance lease payments owing
29,375 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
29,375 GBP2025-04-30