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
35,882 GBP2020-12-31
44,966 GBP2019-12-31
Fixed Assets
35,882 GBP2020-12-31
44,966 GBP2019-12-31
Total Inventories
115,547 GBP2020-12-31
110,376 GBP2019-12-31
Debtors
56,579 GBP2020-12-31
243,248 GBP2019-12-31
Cash at bank and in hand
142 GBP2020-12-31
15,480 GBP2019-12-31
Current Assets
172,268 GBP2020-12-31
369,104 GBP2019-12-31
Creditors
Current
165,774 GBP2020-12-31
815,280 GBP2019-12-31
Net Current Assets/Liabilities
6,494 GBP2020-12-31
-446,176 GBP2019-12-31
Total Assets Less Current Liabilities
42,376 GBP2020-12-31
-401,210 GBP2019-12-31
Equity
Called up share capital
302,000 GBP2020-12-31
302,000 GBP2019-12-31
Retained earnings (accumulated losses)
-259,624 GBP2020-12-31
-703,210 GBP2019-12-31
Equity
42,376 GBP2020-12-31
-401,210 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
79,384 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,384 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
510,481 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
474,599 GBP2020-12-31
465,515 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,084 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
35,882 GBP2020-12-31
44,966 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,063 GBP2020-12-31
Current, Amounts falling due within one year
1,581 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
52,516 GBP2020-12-31
Current, Amounts falling due within one year
241,667 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
56,579 GBP2020-12-31
Current, Amounts falling due within one year
243,248 GBP2019-12-31
Other Taxation & Social Security Payable
Current
685 GBP2020-12-31
702 GBP2019-12-31
Other Creditors
Current
165,089 GBP2020-12-31
814,578 GBP2019-12-31