32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
249,605 GBP2023-04-30
273,450 GBP2022-04-30
Total Inventories
125,687 GBP2023-04-30
93,425 GBP2022-04-30
Debtors
221,606 GBP2023-04-30
203,726 GBP2022-04-30
Cash at bank and in hand
284,774 GBP2023-04-30
238,349 GBP2022-04-30
Current Assets
632,067 GBP2023-04-30
535,500 GBP2022-04-30
Creditors
Current
129,218 GBP2023-04-30
90,665 GBP2022-04-30
Net Current Assets/Liabilities
502,849 GBP2023-04-30
444,835 GBP2022-04-30
Total Assets Less Current Liabilities
752,454 GBP2023-04-30
718,285 GBP2022-04-30
Equity
Called up share capital
2,250 GBP2023-04-30
2,250 GBP2022-04-30
Revaluation reserve
63,402 GBP2023-04-30
63,402 GBP2022-04-30
Retained earnings (accumulated losses)
686,802 GBP2023-04-30
652,633 GBP2022-04-30
Equity
752,454 GBP2023-04-30
718,285 GBP2022-04-30
Average Number of Employees
152022-05-01 ~ 2023-04-30
162021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
358,766 GBP2022-04-30
Plant and equipment
282,077 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
640,843 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
130,826 GBP2023-04-30
126,851 GBP2022-04-30
Plant and equipment
260,412 GBP2023-04-30
240,542 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,238 GBP2023-04-30
367,393 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,975 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
19,870 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,845 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
227,940 GBP2023-04-30
231,915 GBP2022-04-30
Plant and equipment
21,665 GBP2023-04-30
41,535 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
221,606 GBP2023-04-30
203,726 GBP2022-04-30
Trade Creditors/Trade Payables
Current
38,988 GBP2023-04-30
29,714 GBP2022-04-30
Other Taxation & Social Security Payable
Current
83,890 GBP2023-04-30
58,348 GBP2022-04-30
Other Creditors
Current
6,340 GBP2023-04-30
2,603 GBP2022-04-30