32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2021-01-31
59,101 GBP2020-01-31
Debtors
834 GBP2021-01-31
834 GBP2020-01-31
Cash at bank and in hand
98,534 GBP2021-01-31
2,408 GBP2020-01-31
Current Assets
99,368 GBP2021-01-31
3,242 GBP2020-01-31
Creditors
Current, Amounts falling due within one year
-38,268 GBP2021-01-31
5,614 GBP2020-01-31
Net Current Assets/Liabilities
61,100 GBP2021-01-31
8,856 GBP2020-01-31
Total Assets Less Current Liabilities
61,100 GBP2021-01-31
67,957 GBP2020-01-31
Equity
Called up share capital
2 GBP2021-01-31
2 GBP2020-01-31
Retained earnings (accumulated losses)
61,098 GBP2021-01-31
67,955 GBP2020-01-31
Equity
61,100 GBP2021-01-31
67,957 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-01-31
32018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-01-31
93,826 GBP2020-01-31
Other
0 GBP2021-01-31
211,477 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-01-31
305,303 GBP2020-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-93,826 GBP2020-02-01 ~ 2021-01-31
Other
-211,477 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals
-305,303 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-01-31
34,725 GBP2020-01-31
Other
0 GBP2021-01-31
211,477 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-01-31
246,202 GBP2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-34,725 GBP2020-02-01 ~ 2021-01-31
Other
-211,477 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-246,202 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-01-31
59,101 GBP2020-01-31
Other
0 GBP2021-01-31
0 GBP2020-01-31
Amount of corporation tax that is recoverable
Current
834 GBP2021-01-31
834 GBP2020-01-31
Trade Creditors/Trade Payables
Current
0 GBP2021-01-31
88 GBP2020-01-31
Other Taxation & Social Security Payable
Current
0 GBP2021-01-31
1,294 GBP2020-01-31
Other Creditors
Current
38,268 GBP2021-01-31
-6,996 GBP2020-01-31
Creditors
Current
38,268 GBP2021-01-31
-5,614 GBP2020-01-31