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
3,336 GBP2019-05-31
3,602 GBP2018-05-31
Total Inventories
2,250 GBP2019-05-31
2,250 GBP2018-05-31
Debtors
47 GBP2019-05-31
1,190 GBP2018-05-31
Cash at bank and in hand
8,135 GBP2019-05-31
9,647 GBP2018-05-31
Current Assets
10,432 GBP2019-05-31
13,087 GBP2018-05-31
Creditors
Current
1,908 GBP2019-05-31
1,908 GBP2018-05-31
Net Current Assets/Liabilities
8,524 GBP2019-05-31
11,179 GBP2018-05-31
Total Assets Less Current Liabilities
11,860 GBP2019-05-31
14,781 GBP2018-05-31
Equity
Called up share capital
12 GBP2019-05-31
12 GBP2018-05-31
Retained earnings (accumulated losses)
11,848 GBP2019-05-31
14,769 GBP2018-05-31
Equity
11,860 GBP2019-05-31
14,781 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,610 GBP2019-05-31
10,610 GBP2018-05-31
Plant and equipment
19,045 GBP2019-05-31
18,702 GBP2018-05-31
Furniture and fittings
3,242 GBP2019-05-31
3,242 GBP2018-05-31
Motor vehicles
5,130 GBP2019-05-31
5,130 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
38,027 GBP2019-05-31
37,684 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,781 GBP2019-05-31
9,634 GBP2018-05-31
Plant and equipment
17,282 GBP2019-05-31
16,973 GBP2018-05-31
Furniture and fittings
2,791 GBP2019-05-31
2,711 GBP2018-05-31
Motor vehicles
4,837 GBP2019-05-31
4,764 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,691 GBP2019-05-31
34,082 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
147 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
309 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
80 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
73 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Improvements to leasehold property
829 GBP2019-05-31
976 GBP2018-05-31
Plant and equipment
1,763 GBP2019-05-31
1,729 GBP2018-05-31
Furniture and fittings
451 GBP2019-05-31
531 GBP2018-05-31
Motor vehicles
293 GBP2019-05-31
366 GBP2018-05-31
Amount of value-added tax that is recoverable
Current
47 GBP2019-05-31
88 GBP2018-05-31
Prepayments/Accrued Income
Current
1,102 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
47 GBP2019-05-31
1,190 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
525 GBP2019-05-31
525 GBP2018-05-31