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.
Intangible Assets
Other
5,667 GBP2015-12-31
Property, Plant & Equipment
247,974 GBP2015-12-31
Fixed Assets - Investments
1 GBP2016-12-31
1 GBP2015-12-31
Debtors
Current
163,283 GBP2016-12-31
152,972 GBP2015-12-31
Cash at bank and in hand
819,349 GBP2016-12-31
153,225 GBP2015-12-31
Equity
Called up share capital
7,501 GBP2016-12-31
7,501 GBP2015-12-31
Capital redemption reserve
2,500 GBP2016-12-31
2,500 GBP2015-12-31
Retained earnings (accumulated losses)
814,974 GBP2016-12-31
437,441 GBP2015-12-31
Intangible Assets - Gross Cost
Other than goodwill
47,325 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,658 GBP2015-12-31
Intangible Assets
Other than goodwill
5,667 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
247,974 GBP2015-12-31
Other
4,907 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
252,881 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-247,974 GBP2016-01-01 ~ 2016-12-31
Other
-6,080 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-254,054 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,907 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,907 GBP2015-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,907 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,907 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
247,974 GBP2015-12-31
Trade Debtors/Trade Receivables
2,578 GBP2015-12-31
Other Debtors
Current
163,283 GBP2016-12-31
150,394 GBP2015-12-31
Debtors
163,283 GBP2016-12-31
152,972 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,606 GBP2016-12-31
10,625 GBP2015-12-31
Corporation Tax Payable
Current
88,253 GBP2016-12-31
10,067 GBP2015-12-31
Other Taxation & Social Security Payable
Current
65,741 GBP2016-12-31
10,832 GBP2015-12-31
Other Creditors
Current
2,058 GBP2016-12-31
80,873 GBP2015-12-31
Non-current
157,658 GBP2016-12-31