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
12,992 GBP2017-12-31
17,322 GBP2016-12-31
Total Inventories
1,745 GBP2017-12-31
492,907 GBP2016-12-31
Debtors
Current
172,186 GBP2017-12-31
338,701 GBP2016-12-31
Cash at bank and in hand
90,317 GBP2017-12-31
334,569 GBP2016-12-31
Current Assets
264,248 GBP2017-12-31
1,166,177 GBP2016-12-31
Creditors
Current
-526,126 GBP2017-12-31
-1,121,431 GBP2016-12-31
Net Current Assets/Liabilities
-261,878 GBP2017-12-31
44,746 GBP2016-12-31
Total Assets Less Current Liabilities
-248,886 GBP2017-12-31
62,068 GBP2016-12-31
Equity
Called up share capital
198 GBP2017-12-31
198 GBP2016-12-31
Retained earnings (accumulated losses)
-249,084 GBP2017-12-31
61,870 GBP2016-12-31
Equity
-248,886 GBP2017-12-31
62,068 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,796 GBP2016-12-31
Furniture and fittings
6,307 GBP2016-12-31
Computers
12,832 GBP2016-12-31
Motor vehicles
24,550 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
68,279 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,172 GBP2017-12-31
9,964 GBP2016-12-31
Furniture and fittings
6,173 GBP2017-12-31
6,129 GBP2016-12-31
Computers
12,832 GBP2017-12-31
12,832 GBP2016-12-31
Motor vehicles
15,316 GBP2017-12-31
12,238 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,287 GBP2017-12-31
50,957 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,208 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
44 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
3,078 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,330 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,794 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
3,624 GBP2017-12-31
4,832 GBP2016-12-31
Furniture and fittings
134 GBP2017-12-31
178 GBP2016-12-31
Motor vehicles
9,234 GBP2017-12-31
12,312 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
198 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
198 GBP2017-12-31
198 GBP2016-12-31