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
10,270 GBP2019-05-31
10,468 GBP2018-05-31
Total Inventories
50,000 GBP2019-05-31
50,000 GBP2018-05-31
Debtors
285,341 GBP2019-05-31
312,229 GBP2018-05-31
Cash at bank and in hand
1,753 GBP2019-05-31
19,488 GBP2018-05-31
Current Assets
337,094 GBP2019-05-31
381,717 GBP2018-05-31
Net Current Assets/Liabilities
220,008 GBP2019-05-31
242,028 GBP2018-05-31
Total Assets Less Current Liabilities
230,278 GBP2019-05-31
252,496 GBP2018-05-31
Creditors
Non-current
-6,767 GBP2019-05-31
-9,603 GBP2018-05-31
Net Assets/Liabilities
223,511 GBP2019-05-31
242,893 GBP2018-05-31
Equity
Called up share capital
105 GBP2019-05-31
105 GBP2018-05-31
Retained earnings (accumulated losses)
223,406 GBP2019-05-31
242,788 GBP2018-05-31
Equity
223,511 GBP2019-05-31
242,893 GBP2018-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-990 GBP2018-06-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,051 GBP2018-06-01 ~ 2019-05-31
8,974 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Other
28,241 GBP2019-05-31
25,016 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,971 GBP2019-05-31
14,548 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,423 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Other
10,270 GBP2019-05-31
10,468 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
37,645 GBP2019-05-31
73,319 GBP2018-05-31
Amount of corporation tax that is recoverable
Current
1,061 GBP2019-05-31
Amounts Owed By Related Parties
226,794 GBP2019-05-31
Current
238,910 GBP2018-05-31
Other Debtors
Amounts falling due within one year
18,851 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
284,351 GBP2019-05-31
Current, Amounts falling due within one year
312,229 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
22,221 GBP2019-05-31
Trade Creditors/Trade Payables
Current
81,898 GBP2019-05-31
116,416 GBP2018-05-31
Amounts owed to group undertakings
Current
3,901 GBP2018-05-31
Corporation Tax Payable
8,974 GBP2018-05-31
Other Taxation & Social Security Payable
3,118 GBP2018-05-31
Other Creditors
Current
12,967 GBP2019-05-31
7,280 GBP2018-05-31
Non-current
6,767 GBP2019-05-31
9,603 GBP2018-05-31