20590 - Manufacture Of Other Chemical Products 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
1,598 GBP2017-12-31
Total Inventories
1,840 GBP2017-12-31
Debtors
1,517 GBP2018-12-31
638 GBP2017-12-31
Cash at bank and in hand
6,369 GBP2018-12-31
43,682 GBP2017-12-31
Current Assets
7,886 GBP2018-12-31
46,160 GBP2017-12-31
Creditors
Current
-12,402 GBP2018-12-31
-44,643 GBP2017-12-31
44,643 GBP2017-12-31
Net Current Assets/Liabilities
-4,516 GBP2018-12-31
1,517 GBP2017-12-31
Total Assets Less Current Liabilities
-4,516 GBP2018-12-31
3,115 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
-5,516 GBP2018-12-31
2,115 GBP2017-12-31
Equity
-4,516 GBP2018-12-31
3,115 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,247 GBP2017-12-31
Furniture and fittings
11,316 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
24,563 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,247 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-11,316 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-24,563 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,231 GBP2017-12-31
Furniture and fittings
9,734 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,965 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
522 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
522 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,231 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-10,256 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,487 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
16 GBP2017-12-31
Furniture and fittings
1,582 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
1,517 GBP2018-12-31
Other Debtors
Current
638 GBP2017-12-31
Trade Creditors/Trade Payables
Current
207 GBP2018-12-31
1,215 GBP2017-12-31
Corporation Tax Payable
Current
3,275 GBP2017-12-31
Other Taxation & Social Security Payable
Current
436 GBP2018-12-31
1,524 GBP2017-12-31
Other Creditors
Current
11,759 GBP2018-12-31
38,629 GBP2017-12-31
Creditors
Non-current
12,402 GBP2018-12-31