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
54,852 GBP2017-03-31
Fixed Assets
54,852 GBP2017-03-31
Total Inventories
82,152 GBP2017-03-31
Debtors
Current
5,188 GBP2018-03-31
32,986 GBP2017-03-31
Cash at bank and in hand
15,935 GBP2018-03-31
124,703 GBP2017-03-31
Current Assets
21,123 GBP2018-03-31
239,841 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-213,091 GBP2017-03-31
Net Current Assets/Liabilities
9,717 GBP2018-03-31
26,750 GBP2017-03-31
Total Assets Less Current Liabilities
9,717 GBP2018-03-31
81,602 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-1,808 GBP2017-03-31
Net Assets/Liabilities
9,717 GBP2018-03-31
72,691 GBP2017-03-31
Equity
Called up share capital
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Retained earnings (accumulated losses)
7,717 GBP2018-03-31
70,691 GBP2017-03-31
Equity
9,717 GBP2018-03-31
72,691 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002017-04-01 ~ 2018-03-31
Furniture and fittings
20.002017-04-01 ~ 2018-03-31
Office equipment
20.002017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,258 GBP2017-03-31
Furniture and fittings
76,359 GBP2017-03-31
Office equipment
5,511 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
173,720 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-106,058 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-76,359 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-193,520 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
45,853 GBP2017-03-31
Furniture and fittings
64,706 GBP2017-03-31
Office equipment
5,037 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
118,868 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-45,853 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-64,706 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-118,868 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
40,405 GBP2017-03-31
Furniture and fittings
11,653 GBP2017-03-31
Office equipment
474 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
25,409 GBP2017-03-31
Other Debtors
Current
5,188 GBP2018-03-31
996 GBP2017-03-31
Prepayments/Accrued Income
Current
6,581 GBP2017-03-31
Trade Creditors/Trade Payables
Current
4,863 GBP2018-03-31
80,450 GBP2017-03-31
Other Taxation & Social Security Payable
Current
6,244 GBP2018-03-31
26,993 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
7,427 GBP2017-03-31
Other Creditors
Current
9,021 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
299 GBP2018-03-31
89,200 GBP2017-03-31
Creditors
Current
11,406 GBP2018-03-31
213,091 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,808 GBP2017-03-31
Creditors
Non-current
1,808 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2018-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31