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
406 GBP2020-05-31
Debtors
4,366 GBP2021-05-31
2,002 GBP2020-05-31
Cash at bank and in hand
74,249 GBP2021-05-31
41,374 GBP2020-05-31
Current Assets
78,615 GBP2021-05-31
43,376 GBP2020-05-31
Net Current Assets/Liabilities
50,354 GBP2021-05-31
11,735 GBP2020-05-31
Net Assets/Liabilities
50,354 GBP2021-05-31
12,141 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
50,352 GBP2021-05-31
12,139 GBP2020-05-31
Equity
50,354 GBP2021-05-31
12,141 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,960 GBP2020-05-31
Motor vehicles
4,750 GBP2020-05-31
Computers
487 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
8,197 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,960 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-4,750 GBP2020-06-01 ~ 2021-05-31
Computers
-487 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-8,197 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,925 GBP2020-05-31
Motor vehicles
4,394 GBP2020-05-31
Computers
472 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,791 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
40 GBP2020-06-01 ~ 2021-05-31
Computers
3 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,929 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-4,434 GBP2020-06-01 ~ 2021-05-31
Computers
-475 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,838 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
35 GBP2020-05-31
Motor vehicles
356 GBP2020-05-31
Computers
15 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,366 GBP2021-05-31
2,002 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,931 GBP2021-05-31
11,640 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
20,001 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
330 GBP2021-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31