32990 - Other Manufacturing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02020-07-01 ~ 2021-07-31
Property, Plant & Equipment
4,240 GBP2020-06-30
Investment Property
124,500 GBP2020-06-30
Fixed Assets
128,740 GBP2020-06-30
Debtors
26,875 GBP2021-07-31
Cash at bank and in hand
257,136 GBP2021-07-31
209,420 GBP2020-06-30
Current Assets
284,011 GBP2021-07-31
209,420 GBP2020-06-30
Creditors
Current
3,124 GBP2021-07-31
38,274 GBP2020-06-30
Net Current Assets/Liabilities
280,887 GBP2021-07-31
171,146 GBP2020-06-30
Total Assets Less Current Liabilities
280,887 GBP2021-07-31
299,886 GBP2020-06-30
Net Assets/Liabilities
280,887 GBP2021-07-31
295,635 GBP2020-06-30
Equity
Called up share capital
50 GBP2021-07-31
50 GBP2020-06-30
Retained earnings (accumulated losses)
280,837 GBP2021-07-31
238,030 GBP2020-06-30
Equity
280,887 GBP2021-07-31
295,635 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-07-31
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,232 GBP2020-06-30
Furniture and fittings
439 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
11,671 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,232 GBP2020-07-01 ~ 2021-07-31
Furniture and fittings
-439 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-11,671 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,992 GBP2020-06-30
Furniture and fittings
439 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,431 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,992 GBP2020-07-01 ~ 2021-07-31
Furniture and fittings
-439 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,431 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
4,240 GBP2020-06-30
Investment Property - Fair Value Model
124,500 GBP2020-06-30
Disposals of Investment Property - Fair Value Model
-124,500 GBP2020-07-01 ~ 2021-07-31
Other Debtors
Current
26,875 GBP2021-07-31
Corporation Tax Payable
Current
657 GBP2021-07-31
10,354 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
2,467 GBP2021-07-31
1,237 GBP2020-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
954 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,251 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-07-31