MANTAC MOTOR CO. LIMITED - 1979-12-31
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.
Average Number of Employees
02019-11-01 ~ 2020-10-31
02018-11-01 ~ 2019-10-31
Total Inventories
5,261 GBP2019-10-31
Debtors
65,148 GBP2019-10-31
Cash at bank and in hand
700 GBP2020-10-31
20,959 GBP2019-10-31
Current Assets
700 GBP2020-10-31
91,368 GBP2019-10-31
Creditors
Current
1,031,290 GBP2019-10-31
Net Current Assets/Liabilities
700 GBP2020-10-31
-939,922 GBP2019-10-31
Total Assets Less Current Liabilities
700 GBP2020-10-31
-939,922 GBP2019-10-31
Equity
Called up share capital
700 GBP2020-10-31
700 GBP2019-10-31
Share premium
9,800 GBP2019-10-31
Retained earnings (accumulated losses)
-950,922 GBP2019-10-31
Equity
700 GBP2020-10-31
-939,922 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
695,309 GBP2019-10-31
Furniture and fittings
162,735 GBP2019-10-31
Motor vehicles
42,157 GBP2019-10-31
Computers
1,663 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
901,864 GBP2019-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-695,309 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
-162,735 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
-42,157 GBP2019-11-01 ~ 2020-10-31
Computers
-1,663 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-901,864 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
695,309 GBP2019-10-31
Furniture and fittings
162,735 GBP2019-10-31
Motor vehicles
42,157 GBP2019-10-31
Computers
1,663 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
901,864 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-695,309 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
-162,735 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
-42,157 GBP2019-11-01 ~ 2020-10-31
Computers
-1,663 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-901,864 GBP2019-11-01 ~ 2020-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,447 GBP2019-10-31
Amounts Owed by Group Undertakings
Current
55,482 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
1,219 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
65,148 GBP2019-10-31
Amounts owed to group undertakings
Current
1,018,348 GBP2019-10-31
Other Creditors
Current
12,942 GBP2019-10-31