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
23,293 GBP2017-09-30
Total Inventories
1,000 GBP2017-09-30
Debtors
1,000 GBP2018-09-30
27,459 GBP2017-09-30
Cash at bank and in hand
45,245 GBP2017-09-30
Current Assets
1,000 GBP2018-09-30
73,704 GBP2017-09-30
Net Current Assets/Liabilities
1,000 GBP2018-09-30
40,476 GBP2017-09-30
Total Assets Less Current Liabilities
1,000 GBP2018-09-30
63,769 GBP2017-09-30
Net Assets/Liabilities
1,000 GBP2018-09-30
60,558 GBP2017-09-30
Equity
Called up share capital
1,000 GBP2018-09-30
1,000 GBP2017-09-30
Retained earnings (accumulated losses)
59,558 GBP2017-09-30
Equity
1,000 GBP2018-09-30
60,558 GBP2017-09-30
Average Number of Employees
32017-10-01 ~ 2018-09-30
32016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,543 GBP2017-09-30
Vehicles
70,722 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
129,265 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-58,543 GBP2017-10-01 ~ 2018-09-30
Vehicles
-70,722 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-129,265 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,605 GBP2017-09-30
Vehicles
58,367 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,972 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,095 GBP2017-10-01 ~ 2018-09-30
Vehicles
1,235 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,700 GBP2017-10-01 ~ 2018-09-30
Vehicles
-59,602 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,302 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
10,938 GBP2017-09-30
Vehicles
12,355 GBP2017-09-30
Trade Debtors/Trade Receivables
27,230 GBP2017-09-30
Amounts owed by group undertakings and participating interests
1,000 GBP2018-09-30
Other Debtors
229 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,188 GBP2017-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,000 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
-314 GBP2017-09-30
Other Creditors
Amounts falling due within one year
2,354 GBP2017-09-30