32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
89,111 GBP2024-04-30
78,227 GBP2023-04-30
Total Inventories
7,190 GBP2024-04-30
7,340 GBP2023-04-30
Debtors
71,094 GBP2024-04-30
47,188 GBP2023-04-30
Cash at bank and in hand
351,226 GBP2024-04-30
370,717 GBP2023-04-30
Current Assets
429,510 GBP2024-04-30
425,245 GBP2023-04-30
Creditors
Current
128,293 GBP2024-04-30
123,123 GBP2023-04-30
Net Current Assets/Liabilities
301,217 GBP2024-04-30
302,122 GBP2023-04-30
Total Assets Less Current Liabilities
390,328 GBP2024-04-30
380,349 GBP2023-04-30
Net Assets/Liabilities
373,145 GBP2024-04-30
365,486 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
373,143 GBP2024-04-30
365,484 GBP2023-04-30
Equity
373,145 GBP2024-04-30
365,486 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
208,967 GBP2024-04-30
182,628 GBP2023-04-30
Plant and equipment
163,528 GBP2024-04-30
137,189 GBP2023-04-30
Motor vehicles
45,439 GBP2024-04-30
45,439 GBP2023-04-30
Property, Plant & Equipment - Disposals
-9,346 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-9,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,856 GBP2024-04-30
104,401 GBP2023-04-30
Plant and equipment
83,131 GBP2024-04-30
70,581 GBP2023-04-30
Motor vehicles
36,725 GBP2024-04-30
33,820 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,094 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
19,189 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,639 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-6,639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
80,397 GBP2024-04-30
66,608 GBP2023-04-30
Motor vehicles
8,714 GBP2024-04-30
11,619 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,663 GBP2024-04-30
44,911 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,071 GBP2024-04-30
2,277 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
71,094 GBP2024-04-30
47,188 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,691 GBP2024-04-30
18,324 GBP2023-04-30
Other Taxation & Social Security Payable
Current
36,800 GBP2024-04-30
40,747 GBP2023-04-30
Other Creditors
Current
77,802 GBP2024-04-30
64,052 GBP2023-04-30