32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
392,784 GBP2025-04-30
Fixed Assets - Investments
100 GBP2025-04-30
Fixed Assets
392,884 GBP2025-04-30
Cash at bank and in hand
955,654 GBP2025-04-30
Current Assets
955,654 GBP2025-04-30
Net Current Assets/Liabilities
921,446 GBP2025-04-30
Total Assets Less Current Liabilities
1,314,330 GBP2025-04-30
Net Assets/Liabilities
1,314,330 GBP2025-04-30
Equity
Called up share capital
100 GBP2025-04-30
Retained earnings (accumulated losses)
1,314,230 GBP2025-04-30
Property, Plant & Equipment - Disposals
Computers
-5,253 GBP2024-03-16 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,253 GBP2024-03-16 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
71,227 GBP2025-04-30
Plant and equipment
182,333 GBP2025-04-30
Motor vehicles
182,232 GBP2025-04-30
Computers
43,888 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
479,680 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,930 GBP2024-03-16 ~ 2025-04-30
Motor vehicles
39,821 GBP2024-03-16 ~ 2025-04-30
Computers
6,642 GBP2024-03-16 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,896 GBP2024-03-16 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,503 GBP2025-04-30
Plant and equipment
25,930 GBP2025-04-30
Motor vehicles
39,821 GBP2025-04-30
Computers
6,642 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,896 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
56,724 GBP2025-04-30
Plant and equipment
156,403 GBP2025-04-30
Motor vehicles
142,411 GBP2025-04-30
Computers
37,246 GBP2025-04-30
Investments in Subsidiaries
Cost valuation
100 GBP2025-04-30
Investments in Subsidiaries
100 GBP2025-04-30
Amounts owed to group undertakings
Current
24,207 GBP2025-04-30
Other Taxation & Social Security Payable
Current
8,430 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
0.50 GBP2024-03-16 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-04-30