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.
Property, Plant & Equipment
249,163 GBP2020-03-31
Fixed Assets
249,163 GBP2020-03-31
Debtors
Amounts falling due within one year
283 GBP2021-09-30
116,243 GBP2020-03-31
Cash at bank and in hand
307,021 GBP2021-09-30
27,101 GBP2020-03-31
Current Assets
307,304 GBP2021-09-30
143,344 GBP2020-03-31
Creditors
Amounts falling due within one year
-74,093 GBP2021-09-30
-127,819 GBP2020-03-31
Net Current Assets/Liabilities
233,211 GBP2021-09-30
15,525 GBP2020-03-31
Total Assets Less Current Liabilities
233,211 GBP2021-09-30
264,688 GBP2020-03-31
Creditors
Amounts falling due after one year
-199,110 GBP2020-03-31
Net Assets/Liabilities
233,211 GBP2021-09-30
63,648 GBP2020-03-31
Equity
Called up share capital
14,949 GBP2021-09-30
14,949 GBP2020-03-31
Retained earnings (accumulated losses)
218,262 GBP2021-09-30
48,699 GBP2020-03-31
Equity
233,211 GBP2021-09-30
63,648 GBP2020-03-31
Average number of employees in administration and support functions
22020-04-01 ~ 2021-09-30
32019-04-01 ~ 2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-09-30
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
255,207 GBP2020-03-31
Plant and equipment
465,598 GBP2020-03-31
Furniture and fittings
52,319 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
773,124 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-255,207 GBP2020-04-01 ~ 2021-09-30
Plant and equipment
-465,598 GBP2020-04-01 ~ 2021-09-30
Furniture and fittings
-52,319 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-773,124 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,893 GBP2020-03-31
Plant and equipment
457,336 GBP2020-03-31
Furniture and fittings
49,732 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523,961 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,498 GBP2020-04-01 ~ 2021-09-30
Plant and equipment
2,401 GBP2020-04-01 ~ 2021-09-30
Furniture and fittings
1,010 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,909 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-22,391 GBP2020-04-01 ~ 2021-09-30
Plant and equipment
-459,737 GBP2020-04-01 ~ 2021-09-30
Furniture and fittings
-50,742 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-532,870 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
238,314 GBP2020-03-31
Plant and equipment
8,262 GBP2020-03-31
Furniture and fittings
2,587 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
4,185 shares2020-04-01 ~ 2021-09-30
Class 2 ordinary share
7,176 shares2020-04-01 ~ 2021-09-30
Class 3 ordinary share
3,588 shares2020-04-01 ~ 2021-09-30