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 GBP2016-03-31
Property, Plant & Equipment
3,469 GBP2016-03-31
Fixed Assets
18,469 GBP2016-03-31
Total Inventories
3,000 GBP2016-03-31
Debtors
3,299 GBP2017-03-31
365 GBP2016-03-31
Cash at bank and in hand
235 GBP2017-03-31
5,867 GBP2016-03-31
Current Assets
3,534 GBP2017-03-31
9,232 GBP2016-03-31
Creditors
Current
5,004 GBP2017-03-31
27,736 GBP2016-03-31
Net Current Assets/Liabilities
-1,470 GBP2017-03-31
-18,504 GBP2016-03-31
Total Assets Less Current Liabilities
-1,470 GBP2017-03-31
-35 GBP2016-03-31
Net Assets/Liabilities
-1,470 GBP2017-03-31
-729 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-1,471 GBP2017-03-31
-730 GBP2016-03-31
Equity
-1,470 GBP2017-03-31
-729 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
15,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,351 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,351 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,882 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,882 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
3,469 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
332 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
3,299 GBP2017-03-31
Current, Amounts falling due within one year
33 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
3,299 GBP2017-03-31
Current, Amounts falling due within one year
365 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,128 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,305 GBP2016-03-31
Other Creditors
Current
5,004 GBP2017-03-31
23,290 GBP2016-03-31