32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
240,214 GBP2024-04-30
249,605 GBP2023-04-30
Total Inventories
75,706 GBP2024-04-30
125,687 GBP2023-04-30
Debtors
198,055 GBP2024-04-30
221,606 GBP2023-04-30
Cash at bank and in hand
406,477 GBP2024-04-30
284,774 GBP2023-04-30
Current Assets
680,238 GBP2024-04-30
632,067 GBP2023-04-30
Creditors
Current
127,192 GBP2024-04-30
129,218 GBP2023-04-30
Net Current Assets/Liabilities
553,046 GBP2024-04-30
502,849 GBP2023-04-30
Total Assets Less Current Liabilities
793,260 GBP2024-04-30
752,454 GBP2023-04-30
Equity
Called up share capital
2,250 GBP2024-04-30
2,250 GBP2023-04-30
Revaluation reserve
63,402 GBP2024-04-30
63,402 GBP2023-04-30
Retained earnings (accumulated losses)
727,608 GBP2024-04-30
686,802 GBP2023-04-30
Equity
793,260 GBP2024-04-30
752,454 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
358,766 GBP2023-04-30
Plant and equipment
282,077 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
640,843 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
134,801 GBP2024-04-30
130,826 GBP2023-04-30
Plant and equipment
265,828 GBP2024-04-30
260,412 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,629 GBP2024-04-30
391,238 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,975 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,416 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
223,965 GBP2024-04-30
227,940 GBP2023-04-30
Plant and equipment
16,249 GBP2024-04-30
21,665 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
198,055 GBP2024-04-30
221,606 GBP2023-04-30
Trade Creditors/Trade Payables
Current
44,959 GBP2024-04-30
38,988 GBP2023-04-30
Other Taxation & Social Security Payable
Current
74,810 GBP2024-04-30
83,890 GBP2023-04-30
Other Creditors
Current
7,423 GBP2024-04-30
6,340 GBP2023-04-30