32990 - Other Manufacturing N.e.c.
Intangible Assets
1,436 GBP2024-04-30
2,874 GBP2023-04-30
Property, Plant & Equipment
64,536 GBP2024-04-30
43,444 GBP2023-04-30
Fixed Assets
65,972 GBP2024-04-30
46,318 GBP2023-04-30
Total Inventories
27,570 GBP2024-04-30
33,854 GBP2023-04-30
Debtors
100,707 GBP2024-04-30
80,184 GBP2023-04-30
Cash at bank and in hand
755 GBP2024-04-30
Current Assets
129,032 GBP2024-04-30
114,038 GBP2023-04-30
Creditors
Current
72,689 GBP2024-04-30
69,862 GBP2023-04-30
Net Current Assets/Liabilities
56,343 GBP2024-04-30
44,176 GBP2023-04-30
Total Assets Less Current Liabilities
122,315 GBP2024-04-30
90,494 GBP2023-04-30
Net Assets/Liabilities
58,167 GBP2024-04-30
43,752 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
58,166 GBP2024-04-30
43,751 GBP2023-04-30
Equity
58,167 GBP2024-04-30
43,752 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,750 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,314 GBP2024-04-30
2,876 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,438 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,436 GBP2024-04-30
2,874 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,294 GBP2024-04-30
14,856 GBP2023-04-30
Furniture and fittings
7,702 GBP2024-04-30
6,972 GBP2023-04-30
Motor vehicles
92,199 GBP2024-04-30
62,089 GBP2023-04-30
Computers
11,487 GBP2024-04-30
10,868 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
126,682 GBP2024-04-30
94,785 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,475 GBP2023-05-01 ~ 2024-04-30
Computers
-779 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,437 GBP2024-04-30
5,240 GBP2023-04-30
Furniture and fittings
5,661 GBP2024-04-30
5,149 GBP2023-04-30
Motor vehicles
40,705 GBP2024-04-30
32,292 GBP2023-04-30
Computers
9,343 GBP2024-04-30
8,660 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,146 GBP2024-04-30
51,341 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,197 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
512 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,165 GBP2023-05-01 ~ 2024-04-30
Computers
1,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,947 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,752 GBP2023-05-01 ~ 2024-04-30
Computers
-390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
8,857 GBP2024-04-30
9,616 GBP2023-04-30
Furniture and fittings
2,041 GBP2024-04-30
1,823 GBP2023-04-30
Motor vehicles
51,494 GBP2024-04-30
29,797 GBP2023-04-30
Computers
2,144 GBP2024-04-30
2,208 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,580 GBP2024-04-30
78,164 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
26,127 GBP2024-04-30
2,020 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
100,707 GBP2024-04-30
80,184 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-04-30
11,076 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,608 GBP2024-04-30
3,350 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,849 GBP2024-04-30
10,521 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,979 GBP2024-04-30
25,094 GBP2023-04-30
Other Creditors
Current
24,253 GBP2024-04-30
19,821 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,668 GBP2024-04-30
16,668 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
44,900 GBP2024-04-30
22,014 GBP2023-04-30
Other Creditors
Non-current
1,632 GBP2023-04-30
Bank Overdrafts
Secured
3,076 GBP2023-04-30