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
46,484 GBP2018-12-31
Fixed Assets
46,484 GBP2018-12-31
Total Inventories
93,938 GBP2018-12-31
Debtors
5,000 GBP2019-12-31
124,067 GBP2018-12-31
Cash at bank and in hand
53,583 GBP2018-12-31
Current Assets
5,000 GBP2019-12-31
271,588 GBP2018-12-31
Creditors
Current
146,407 GBP2018-12-31
Net Current Assets/Liabilities
5,000 GBP2019-12-31
125,181 GBP2018-12-31
Total Assets Less Current Liabilities
5,000 GBP2019-12-31
171,665 GBP2018-12-31
Net Assets/Liabilities
5,000 GBP2019-12-31
163,250 GBP2018-12-31
Equity
Called up share capital
5,000 GBP2019-12-31
5,000 GBP2018-12-31
Retained earnings (accumulated losses)
158,250 GBP2018-12-31
Equity
5,000 GBP2019-12-31
163,250 GBP2018-12-31
Average Number of Employees
162019-01-01 ~ 2019-12-31
172018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
52,938 GBP2018-12-31
Intangible assets - Disposals
Net goodwill
-52,938 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,938 GBP2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-52,938 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,160 GBP2018-12-31
Plant and equipment
236,124 GBP2018-12-31
Furniture and fittings
14,613 GBP2018-12-31
Computers
23,271 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
298,168 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-236,124 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-14,613 GBP2019-01-01 ~ 2019-12-31
Computers
-23,271 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-298,168 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,160 GBP2018-12-31
Plant and equipment
191,521 GBP2018-12-31
Furniture and fittings
12,732 GBP2018-12-31
Computers
23,271 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,684 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-191,521 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-12,732 GBP2019-01-01 ~ 2019-12-31
Computers
-23,271 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-251,684 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
44,603 GBP2018-12-31
Furniture and fittings
1,881 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113,121 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
10,946 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
5,000 GBP2019-12-31
Current, Amounts falling due within one year
124,067 GBP2018-12-31
Trade Creditors/Trade Payables
Current
81,698 GBP2018-12-31
Amounts owed to group undertakings
Current
29,929 GBP2018-12-31
Other Taxation & Social Security Payable
Current
29,281 GBP2018-12-31
Other Creditors
Current
5,499 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,396 GBP2018-12-31