20590 - Manufacture Of Other Chemical Products N.e.c.
Property, Plant & Equipment
2,440 GBP2024-04-30
Fixed Assets
2,440 GBP2024-04-30
Total Inventories
12,000 GBP2024-04-30
Debtors
25,644 GBP2024-04-30
Cash at bank and in hand
10,297 GBP2024-04-30
Current Assets
47,941 GBP2024-04-30
Net Current Assets/Liabilities
-184,073 GBP2025-04-30
19,633 GBP2024-04-30
Total Assets Less Current Liabilities
-184,073 GBP2025-04-30
22,073 GBP2024-04-30
Creditors
Non-current
-210,000 GBP2024-04-30
Net Assets/Liabilities
-184,073 GBP2025-04-30
-187,927 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
-184,083 GBP2025-04-30
-187,937 GBP2024-04-30
Average number of employees in administration and support functions
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,844 GBP2024-04-30
Motor vehicles
6,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,944 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,844 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-6,100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-13,944 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,844 GBP2024-04-30
Motor vehicles
3,660 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,504 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,844 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-3,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
2,440 GBP2024-04-30
Other types of inventories not specified separately
12,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
19,207 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
6,437 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,968 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-04-30
Amounts owed to directors
Current
184,073 GBP2025-04-30
11,845 GBP2024-04-30
Non-current
210,000 GBP2024-04-30