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
32,764 GBP2017-03-31
Total Inventories
490 GBP2017-03-31
Debtors
49,734 GBP2017-03-31
Cash at bank and in hand
21,646 GBP2018-09-30
9,928 GBP2017-03-31
Current Assets
21,646 GBP2018-09-30
60,152 GBP2017-03-31
Creditors
Current
11,161 GBP2018-09-30
32,925 GBP2017-03-31
Net Current Assets/Liabilities
10,485 GBP2018-09-30
27,227 GBP2017-03-31
Total Assets Less Current Liabilities
10,485 GBP2018-09-30
59,991 GBP2017-03-31
Net Assets/Liabilities
10,485 GBP2018-09-30
58,792 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-09-30
10 GBP2017-03-31
Retained earnings (accumulated losses)
10,475 GBP2018-09-30
58,782 GBP2017-03-31
Equity
10,485 GBP2018-09-30
58,792 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-09-30
52016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,961 GBP2017-03-31
Plant and equipment
45,862 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
93,823 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-47,961 GBP2017-04-01 ~ 2018-09-30
Plant and equipment
-45,862 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-93,823 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,344 GBP2017-03-31
Plant and equipment
38,715 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,059 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,199 GBP2017-04-01 ~ 2018-09-30
Plant and equipment
2,180 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,379 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-23,543 GBP2017-04-01 ~ 2018-09-30
Plant and equipment
-40,895 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,438 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings
25,617 GBP2017-03-31
Plant and equipment
7,147 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,990 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
744 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
49,734 GBP2017-03-31
Trade Creditors/Trade Payables
Current
103 GBP2018-09-30
7,961 GBP2017-03-31
Other Taxation & Social Security Payable
Current
9,978 GBP2018-09-30
24,101 GBP2017-03-31
Other Creditors
Current
1,080 GBP2018-09-30
863 GBP2017-03-31