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
12018-04-01 ~ 2018-09-30
Property, Plant & Equipment
5,866 GBP2018-03-31
Total Inventories
3,152 GBP2018-03-31
Debtors
9,469 GBP2018-09-30
4,083 GBP2018-03-31
Cash at bank and in hand
6,283 GBP2018-09-30
1,688 GBP2018-03-31
Current Assets
15,752 GBP2018-09-30
8,923 GBP2018-03-31
Creditors
Current
15,420 GBP2018-09-30
11,432 GBP2018-03-31
Net Current Assets/Liabilities
332 GBP2018-09-30
-2,509 GBP2018-03-31
Total Assets Less Current Liabilities
332 GBP2018-09-30
3,357 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2018-09-30
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
-668 GBP2018-09-30
2,357 GBP2018-03-31
Equity
332 GBP2018-09-30
3,357 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2018-09-30
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,238 GBP2018-03-31
Furniture and fittings
7,331 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
47,569 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,218 GBP2018-04-01 ~ 2018-09-30
Furniture and fittings
-7,331 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-52,549 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,373 GBP2018-03-31
Furniture and fittings
7,330 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,703 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
682 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,055 GBP2018-04-01 ~ 2018-09-30
Furniture and fittings
-7,330 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,385 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
5,865 GBP2018-03-31
Furniture and fittings
1 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,469 GBP2018-09-30
4,083 GBP2018-03-31
Prepayments/Accrued Income
Current
8,000 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
9,469 GBP2018-09-30
Amounts falling due within one year, Current
4,083 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,260 GBP2018-09-30
8,284 GBP2018-03-31
Corporation Tax Payable
Current
866 GBP2018-09-30
749 GBP2018-03-31
Other Creditors
Current
215 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
660 GBP2018-09-30
1,607 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-09-30