32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
6,001 GBP2024-04-30
Fixed Assets
6,001 GBP2024-04-30
Debtors
830 GBP2025-04-30
Cash at bank and in hand
1,368 GBP2025-04-30
13,514 GBP2024-04-30
Current Assets
2,198 GBP2025-04-30
13,514 GBP2024-04-30
Creditors
-1,198 GBP2025-04-30
-11,786 GBP2024-04-30
Net Current Assets/Liabilities
1,000 GBP2025-04-30
1,728 GBP2024-04-30
Total Assets Less Current Liabilities
1,000 GBP2025-04-30
7,729 GBP2024-04-30
Creditors
Non-current
-5,417 GBP2024-04-30
Net Assets/Liabilities
1,000 GBP2025-04-30
1,172 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
172 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,998 GBP2024-04-30
Motor vehicles
21,255 GBP2024-04-30
Computers
38,732 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
139,985 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-79,998 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-21,255 GBP2024-05-01 ~ 2025-04-30
Computers
-38,732 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-139,985 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,647 GBP2024-04-30
Motor vehicles
16,739 GBP2024-04-30
Computers
38,598 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,984 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-78,647 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-16,739 GBP2024-05-01 ~ 2025-04-30
Computers
-38,598 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-133,984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,351 GBP2024-04-30
Motor vehicles
4,516 GBP2024-04-30
Computers
134 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
830 GBP2025-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-04-30
Corporation Tax Payable
Current
2,030 GBP2024-04-30
Other Creditors
Current
299 GBP2025-04-30
299 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
899 GBP2025-04-30
1,680 GBP2024-04-30
Creditors
Current
1,198 GBP2025-04-30
11,786 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,417 GBP2024-04-30