32990 - Other Manufacturing N.e.c.
Average Number of Employees
52024-04-25 ~ 2025-04-24
52023-04-25 ~ 2024-04-24
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-04-24
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2025-04-24
Intangible Assets
Net goodwill
1 GBP2025-04-24
1 GBP2024-04-24
Intangible Assets
1 GBP2025-04-24
1 GBP2024-04-24
Property, Plant & Equipment
219,109 GBP2025-04-24
233,300 GBP2024-04-24
Fixed Assets
219,110 GBP2025-04-24
233,301 GBP2024-04-24
Total Inventories
1,600 GBP2025-04-24
1,500 GBP2024-04-24
Debtors
43,393 GBP2025-04-24
57,595 GBP2024-04-24
Cash at bank and in hand
1,287,534 GBP2025-04-24
1,077,598 GBP2024-04-24
Current Assets
1,332,527 GBP2025-04-24
1,136,693 GBP2024-04-24
Creditors
Amounts falling due within one year
181,449 GBP2025-04-24
189,704 GBP2024-04-24
Net Current Assets/Liabilities
1,151,078 GBP2025-04-24
946,989 GBP2024-04-24
Total Assets Less Current Liabilities
1,370,188 GBP2025-04-24
1,180,290 GBP2024-04-24
Net Assets/Liabilities
1,370,188 GBP2025-04-24
1,177,612 GBP2024-04-24
Equity
Called up share capital
100 GBP2025-04-24
100 GBP2024-04-24
Retained earnings (accumulated losses)
1,370,088 GBP2025-04-24
1,177,512 GBP2024-04-24
Equity
1,370,188 GBP2025-04-24
1,177,612 GBP2024-04-24
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-25 ~ 2025-04-24
Furniture and fittings
25.002024-04-25 ~ 2025-04-24
Computers
33.002024-04-25 ~ 2025-04-24
Intangible Assets - Gross Cost
10,000 GBP2025-04-24
Intangible Assets - Accumulated Amortisation & Impairment
9,999 GBP2025-04-24
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,986 GBP2025-04-24
Furniture and fittings
72,161 GBP2025-04-24
Computers
10,747 GBP2025-04-24
Property, Plant & Equipment - Gross Cost
427,775 GBP2025-04-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,985 GBP2025-04-24
70,116 GBP2024-04-24
Furniture and fittings
72,160 GBP2025-04-24
72,160 GBP2024-04-24
Computers
10,746 GBP2025-04-24
8,379 GBP2024-04-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,666 GBP2025-04-24
194,475 GBP2024-04-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
869 GBP2024-04-25 ~ 2025-04-24
Computers
2,367 GBP2024-04-25 ~ 2025-04-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,191 GBP2024-04-25 ~ 2025-04-24
Property, Plant & Equipment
Plant and equipment
1 GBP2025-04-24
870 GBP2024-04-24
Furniture and fittings
1 GBP2025-04-24
1 GBP2024-04-24
Computers
1 GBP2025-04-24
2,368 GBP2024-04-24
Trade Debtors/Trade Receivables
43,393 GBP2025-04-24
57,595 GBP2024-04-24
Trade Creditors/Trade Payables
Amounts falling due within one year
10,279 GBP2025-04-24
51,017 GBP2024-04-24
Corporation Tax Payable
Amounts falling due within one year
87,100 GBP2025-04-24
50,846 GBP2024-04-24
Other Taxation & Social Security Payable
Amounts falling due within one year
8,387 GBP2025-04-24
7,184 GBP2024-04-24
Other Creditors
Amounts falling due within one year
75,683 GBP2025-04-24
80,657 GBP2024-04-24