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
775,360 GBP2018-12-31
Total Inventories
66,433 GBP2018-12-31
Debtors
1,998 GBP2020-06-30
33,403 GBP2018-12-31
Cash at bank and in hand
188,405 GBP2020-06-30
1,468 GBP2018-12-31
Current Assets
190,403 GBP2020-06-30
101,304 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-8,656 GBP2020-06-30
Net Current Assets/Liabilities
181,747 GBP2020-06-30
-145,175 GBP2018-12-31
Total Assets Less Current Liabilities
181,747 GBP2020-06-30
630,185 GBP2018-12-31
Equity
Called up share capital
200 GBP2020-06-30
200 GBP2018-12-31
Retained earnings (accumulated losses)
181,547 GBP2020-06-30
629,985 GBP2018-12-31
Equity
181,747 GBP2020-06-30
630,185 GBP2018-12-31
Average Number of Employees
122019-01-01 ~ 2020-06-30
132018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2018-12-31
Other
374,751 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,174,751 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-800,000 GBP2019-01-01 ~ 2020-06-30
Other
-374,751 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-1,174,751 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,000 GBP2018-12-31
Other
359,391 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,391 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,499 GBP2019-01-01 ~ 2020-06-30
Other
4,583 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,082 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-52,499 GBP2019-01-01 ~ 2020-06-30
Other
-363,974 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-416,473 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
760,000 GBP2018-12-31
Other
15,360 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,401 GBP2020-06-30
25,889 GBP2018-12-31
Other Debtors
Amounts falling due within one year
597 GBP2020-06-30
7,514 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1,998 GBP2020-06-30
Amounts falling due within one year, Current
33,403 GBP2018-12-31
Trade Creditors/Trade Payables
Current
4,916 GBP2020-06-30
47,606 GBP2018-12-31
Amounts owed to group undertakings
Current
175,500 GBP2018-12-31
Other Taxation & Social Security Payable
15,230 GBP2018-12-31
Other Creditors
Current
3,740 GBP2020-06-30
8,143 GBP2018-12-31
Creditors
Current
8,656 GBP2020-06-30
246,479 GBP2018-12-31
Equity
Called up share capital
200 GBP2020-06-30
200 GBP2018-12-31