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.
Intangible Assets
15,000 GBP2019-06-30
18,750 GBP2018-06-30
Debtors
52,992 GBP2019-06-30
64,759 GBP2018-06-30
Cash at bank and in hand
23,645 GBP2019-06-30
23,488 GBP2018-06-30
Current Assets
76,637 GBP2019-06-30
88,247 GBP2018-06-30
Net Current Assets/Liabilities
-11,632 GBP2019-06-30
-9,866 GBP2018-06-30
Net Assets/Liabilities
3,368 GBP2019-06-30
8,884 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
3,268 GBP2019-06-30
8,784 GBP2018-06-30
Equity
3,368 GBP2019-06-30
8,884 GBP2018-06-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2019-06-30
75,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2019-06-30
56,250 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,750 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Goodwill
15,000 GBP2019-06-30
18,750 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,766 GBP2019-06-30
18,766 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,766 GBP2019-06-30
18,766 GBP2018-06-30
Trade Debtors/Trade Receivables
52,093 GBP2019-06-30
60,872 GBP2018-06-30
Other Debtors
899 GBP2019-06-30
3,887 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,140 GBP2019-06-30
19,173 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,874 GBP2019-06-30
21,455 GBP2018-06-30
Other Creditors
Amounts falling due within one year
1,340 GBP2019-06-30
1,934 GBP2018-06-30
Loans received from directors
Amounts falling due within one year
53,915 GBP2019-06-30
55,551 GBP2018-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-07-01 ~ 2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-07-01 ~ 2019-06-30
100 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
42017-07-01 ~ 2018-06-30