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.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Total Inventories
3,000 GBP2018-04-30
Debtors
1,322 GBP2019-04-30
29,826 GBP2018-04-30
Cash at bank and in hand
1,446 GBP2019-04-30
10,770 GBP2018-04-30
Current Assets
2,768 GBP2019-04-30
43,596 GBP2018-04-30
Creditors
Current
2,381 GBP2019-04-30
26,024 GBP2018-04-30
Net Current Assets/Liabilities
387 GBP2019-04-30
17,572 GBP2018-04-30
Total Assets Less Current Liabilities
387 GBP2019-04-30
17,572 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
385 GBP2019-04-30
17,570 GBP2018-04-30
Equity
387 GBP2019-04-30
17,572 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
42017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2018-04-30
Intangible assets - Disposals
Net goodwill
-45,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2018-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-45,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,164 GBP2018-04-30
Motor vehicles
11,606 GBP2018-04-30
Computers
1,587 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
14,357 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,164 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-11,606 GBP2018-05-01 ~ 2019-04-30
Computers
-1,587 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-14,357 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,164 GBP2018-04-30
Motor vehicles
11,606 GBP2018-04-30
Computers
1,587 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,357 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,164 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-11,606 GBP2018-05-01 ~ 2019-04-30
Computers
-1,587 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,357 GBP2018-05-01 ~ 2019-04-30
Merchandise
3,000 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
29,826 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
1,322 GBP2019-04-30
29,826 GBP2018-04-30
Trade Creditors/Trade Payables
Current
863 GBP2018-04-30
Corporation Tax Payable
Current
1,482 GBP2019-04-30
4,867 GBP2018-04-30
Accrued Liabilities
Current
899 GBP2019-04-30
1,450 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,315 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-23,500 GBP2018-05-01 ~ 2019-04-30