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.
Gross operating revenue/turnover
143,434 GBP2015-04-01 ~ 2016-03-31
589,052 GBP2014-04-01 ~ 2015-03-31
Cost of Sales
-71,948 GBP2015-04-01 ~ 2016-03-31
-221,796 GBP2014-04-01 ~ 2015-03-31
Gross Profit/Loss
71,486 GBP2015-04-01 ~ 2016-03-31
367,256 GBP2014-04-01 ~ 2015-03-31
Administrative Expenses
-165,645 GBP2015-04-01 ~ 2016-03-31
-396,537 GBP2014-04-01 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
-258,807 GBP2015-04-01 ~ 2016-03-31
-34,655 GBP2014-04-01 ~ 2015-03-31
Net profit/loss
-255,807 GBP2015-04-01 ~ 2016-03-31
-34,655 GBP2014-04-01 ~ 2015-03-31
Tangible fixed assets
303,930 GBP2015-03-31
Inventory/Stocks
30,000 GBP2015-03-31
Debtors
140,688 GBP2015-03-31
Cash at bank and in hand
7,578 GBP2016-03-31
Current Assets
7,578 GBP2016-03-31
170,688 GBP2015-03-31
Current liabilities
-19,214 GBP2016-03-31
-217,118 GBP2015-03-31
Net Current Assets/Liabilities
-11,636 GBP2016-03-31
-46,430 GBP2015-03-31
Total Assets Less Current Liabilities
-11,636 GBP2016-03-31
257,500 GBP2015-03-31
Non-current liabilities
-10,329 GBP2015-03-31
Provisions for liabilities and charges
Provisions for defferred taxation
-3,000 GBP2015-03-31
Net assets/liabilities including pension asset/liability
-11,636 GBP2016-03-31
244,171 GBP2015-03-31
Called-up share capital
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings
-11,736 GBP2016-03-31
244,071 GBP2015-03-31
Shareholder's fund
-11,636 GBP2016-03-31
244,171 GBP2015-03-31
Cost/valuation of tangible fixed assets
Plant and equipment
704,916 GBP2015-03-31
Computers
13,709 GBP2015-03-31
Cost/valuation of tangible fixed assets
730,082 GBP2015-03-31
Tangible fixed assets - Disposals
-730,082 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
Plant and equipment
404,218 GBP2015-03-31
Computers
13,555 GBP2015-03-31
Depreciation of tangible fixed assets
426,152 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
7,510 GBP2015-04-01 ~ 2016-03-31
Computers
30 GBP2015-04-01 ~ 2016-03-31
Depreciation expense of tangible fixed assets in the period
7,690 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-433,842 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
Plant and equipment
300,698 GBP2015-03-31
Computers
154 GBP2015-03-31
Other current liabilities
40,571 GBP2015-03-31
Value of shares allotted
Class 1 ordinary share
1 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
100 GBP2016-03-31
100 GBP2015-03-31
All ordinary shares
100 GBP2016-03-31
100 GBP2015-03-31