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
78,572 GBP2017-07-31
Total Inventories
11,568 GBP2017-07-31
Debtors
225 GBP2018-07-31
107,400 GBP2017-07-31
Cash at bank and in hand
339 GBP2018-07-31
96,790 GBP2017-07-31
Current Assets
564 GBP2018-07-31
215,758 GBP2017-07-31
Creditors
Current
-6,420 GBP2018-07-31
-90,277 GBP2017-07-31
90,277 GBP2017-07-31
Net Current Assets/Liabilities
-5,856 GBP2018-07-31
125,481 GBP2017-07-31
Total Assets Less Current Liabilities
-5,856 GBP2018-07-31
204,053 GBP2017-07-31
Creditors
Non-current
6,420 GBP2018-07-31
-2,044 GBP2017-07-31
Net Assets/Liabilities
-5,856 GBP2018-07-31
190,108 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-5,956 GBP2018-07-31
190,008 GBP2017-07-31
Equity
-5,856 GBP2018-07-31
190,108 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,946 GBP2017-07-31
Other
227,312 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
243,258 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-15,946 GBP2017-08-01 ~ 2018-07-31
Other
-227,312 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-243,258 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,793 GBP2017-07-31
Other
148,894 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,687 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17 GBP2017-08-01 ~ 2018-07-31
Other
10,554 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,571 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,810 GBP2017-08-01 ~ 2018-07-31
Other
-159,448 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-175,258 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
153 GBP2017-07-31
Other
78,419 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
55,615 GBP2017-07-31
Other Debtors
Current
225 GBP2018-07-31
51,785 GBP2017-07-31
Trade Creditors/Trade Payables
Current
46,983 GBP2017-07-31
Other Taxation & Social Security Payable
19,633 GBP2017-07-31
Other Creditors
Current
6,420 GBP2018-07-31
23,661 GBP2017-07-31
Non-current
2,044 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31