32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
557 GBP2025-04-30
21,144 GBP2024-04-30
Total Inventories
2,500 GBP2025-04-30
10,500 GBP2024-04-30
Debtors
22,285 GBP2025-04-30
24,846 GBP2024-04-30
Cash at bank and in hand
13,151 GBP2025-04-30
61,960 GBP2024-04-30
Current Assets
37,936 GBP2025-04-30
97,306 GBP2024-04-30
Creditors
Current
34,105 GBP2025-04-30
85,773 GBP2024-04-30
Net Current Assets/Liabilities
3,831 GBP2025-04-30
11,533 GBP2024-04-30
Total Assets Less Current Liabilities
4,388 GBP2025-04-30
32,677 GBP2024-04-30
Net Assets/Liabilities
4,388 GBP2025-04-30
28,696 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
4,384 GBP2025-04-30
28,692 GBP2024-04-30
Equity
4,388 GBP2025-04-30
28,696 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
778 GBP2025-04-30
36,992 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-36,851 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221 GBP2025-04-30
15,848 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,813 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
557 GBP2025-04-30
21,144 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,100 GBP2025-04-30
Current, Amounts falling due within one year
9,838 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,185 GBP2025-04-30
Current, Amounts falling due within one year
15,008 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
22,285 GBP2025-04-30
Current, Amounts falling due within one year
24,846 GBP2024-04-30
Amounts owed to group undertakings
Current
10,000 GBP2025-04-30
48,079 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,049 GBP2025-04-30
3,785 GBP2024-04-30
Other Creditors
Current
19,056 GBP2025-04-30
33,909 GBP2024-04-30