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
21,925 GBP2017-10-31
Total Inventories
500 GBP2017-10-31
Debtors
75,956 GBP2017-10-31
Cash at bank and in hand
5,497 GBP2019-04-30
37,124 GBP2017-10-31
Current Assets
5,497 GBP2019-04-30
113,580 GBP2017-10-31
Net Current Assets/Liabilities
-1,802 GBP2019-04-30
12,576 GBP2017-10-31
Total Assets Less Current Liabilities
-1,802 GBP2019-04-30
34,501 GBP2017-10-31
Net Assets/Liabilities
-1,802 GBP2019-04-30
31,989 GBP2017-10-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2017-10-31
Retained earnings (accumulated losses)
-1,902 GBP2019-04-30
31,889 GBP2017-10-31
Equity
-1,802 GBP2019-04-30
31,989 GBP2017-10-31
Average Number of Employees
02017-11-01 ~ 2019-04-30
42016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
331,137 GBP2017-10-31
Motor vehicles
35,548 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
366,685 GBP2017-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-331,137 GBP2017-11-01 ~ 2019-04-30
Motor vehicles
-35,548 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-366,685 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
309,212 GBP2017-10-31
Motor vehicles
35,548 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,760 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,214 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,214 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-314,426 GBP2017-11-01 ~ 2019-04-30
Motor vehicles
-35,548 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-349,974 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,925 GBP2017-10-31
Other types of inventories not specified separately
500 GBP2017-10-31
Trade Debtors/Trade Receivables
51,962 GBP2017-10-31
Prepayments
12,988 GBP2017-10-31
Other Debtors
11,006 GBP2017-10-31
Debtors
Current
75,956 GBP2017-10-31
Trade Creditors/Trade Payables
41,393 GBP2017-10-31
Taxation/Social Security Payable
4,673 GBP2017-10-31
Accrued Liabilities
2,075 GBP2017-10-31
Other Creditors
7,299 GBP2019-04-30
52,863 GBP2017-10-31
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
100 shares2017-10-31
Dividend per share (interim)
200.002016-11-01 ~ 2017-10-31