32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
20,982 GBP2025-04-30
0 GBP2024-04-30
Debtors
217,032 GBP2025-04-30
162,685 GBP2024-04-30
Cash at bank and in hand
20,974 GBP2025-04-30
26,286 GBP2024-04-30
Current Assets
238,006 GBP2025-04-30
188,971 GBP2024-04-30
Creditors
Amounts falling due within one year
-126,704 GBP2025-04-30
-94,956 GBP2024-04-30
Net Current Assets/Liabilities
111,302 GBP2025-04-30
94,015 GBP2024-04-30
Total Assets Less Current Liabilities
132,284 GBP2025-04-30
94,015 GBP2024-04-30
Creditors
Amounts falling due after one year
-8,050 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
118,989 GBP2025-04-30
94,015 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
118,889 GBP2025-04-30
93,915 GBP2024-04-30
Equity
118,989 GBP2025-04-30
94,015 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
62023-04-19 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,000 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
842 GBP2025-04-30
0 GBP2024-04-30
Computers
376 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,218 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,163 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
59 GBP2025-04-30
0 GBP2024-04-30
Computers
14 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,236 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,163 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
59 GBP2024-05-01 ~ 2025-04-30
Computers
14 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,236 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
19,837 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
783 GBP2025-04-30
0 GBP2024-04-30
Computers
362 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
157,690 GBP2025-04-30
162,400 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
59,342 GBP2025-04-30
285 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
217,032 GBP2025-04-30
162,685 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,323 GBP2025-04-30
10,084 GBP2024-04-30
Other Taxation & Social Security Payable
Current
96,206 GBP2025-04-30
76,649 GBP2024-04-30
Other Creditors
Current
9,175 GBP2025-04-30
8,223 GBP2024-04-30
Creditors
Current
126,704 GBP2025-04-30
94,956 GBP2024-04-30
Other Creditors
Non-current
8,050 GBP2025-04-30
0 GBP2024-04-30