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
1 GBP2018-03-31
2,392 GBP2017-03-31
Total Inventories
18,004 GBP2018-03-31
46,004 GBP2017-03-31
Cash at bank and in hand
417 GBP2018-03-31
31 GBP2017-03-31
Current Assets
18,421 GBP2018-03-31
46,035 GBP2017-03-31
Net Current Assets/Liabilities
-31,944 GBP2018-03-31
-41,389 GBP2017-03-31
Net Assets/Liabilities
-31,943 GBP2018-03-31
-38,997 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-32,043 GBP2018-03-31
-39,097 GBP2017-03-31
Equity
-31,943 GBP2018-03-31
-38,997 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
739 GBP2018-03-31
739 GBP2017-03-31
Plant and equipment
47,633 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
739 GBP2018-03-31
48,372 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-47,633 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-47,633 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
738 GBP2018-03-31
738 GBP2017-03-31
Plant and equipment
45,242 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738 GBP2018-03-31
45,980 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
598 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45,840 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,840 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2018-03-31
1 GBP2017-03-31
Plant and equipment
2,391 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103 GBP2018-03-31
616 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-444 GBP2018-03-31
825 GBP2017-03-31
Other Creditors
Amounts falling due within one year
4,900 GBP2018-03-31
4,900 GBP2017-03-31