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
6,872 GBP2018-03-31
8,084 GBP2017-03-31
Total Inventories
4,937 GBP2018-03-31
6,694 GBP2017-03-31
Debtors
4,644 GBP2018-03-31
10,488 GBP2017-03-31
Cash at bank and in hand
6,584 GBP2018-03-31
13,976 GBP2017-03-31
Current Assets
16,165 GBP2018-03-31
31,158 GBP2017-03-31
Creditors
Current
6,216 GBP2018-03-31
13,472 GBP2017-03-31
Net Current Assets/Liabilities
9,949 GBP2018-03-31
17,686 GBP2017-03-31
Total Assets Less Current Liabilities
16,821 GBP2018-03-31
25,770 GBP2017-03-31
Equity
Called up share capital
5,000 GBP2018-03-31
5,000 GBP2017-03-31
Share premium
33,250 GBP2018-03-31
33,250 GBP2017-03-31
Capital redemption reserve
5,000 GBP2018-03-31
5,000 GBP2017-03-31
Retained earnings (accumulated losses)
-26,429 GBP2018-03-31
-17,480 GBP2017-03-31
Equity
16,821 GBP2018-03-31
25,770 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,113 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,241 GBP2018-03-31
45,029 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,212 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
6,872 GBP2018-03-31
8,084 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,421 GBP2018-03-31
Amounts falling due within one year, Current
6,176 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,223 GBP2018-03-31
Amounts falling due within one year, Current
4,312 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
4,644 GBP2018-03-31
Amounts falling due within one year, Current
10,488 GBP2017-03-31
Trade Creditors/Trade Payables
Current
3,914 GBP2018-03-31
6,533 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,042 GBP2018-03-31
1,145 GBP2017-03-31
Other Creditors
Current
1,260 GBP2018-03-31
5,794 GBP2017-03-31