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
15,296 GBP2017-06-30
Property, Plant & Equipment
11,123 GBP2018-06-30
13,341 GBP2017-06-30
Fixed Assets
11,123 GBP2018-06-30
28,637 GBP2017-06-30
Total Inventories
8,113 GBP2018-06-30
10,575 GBP2017-06-30
Debtors
15,545 GBP2018-06-30
17,100 GBP2017-06-30
Cash at bank and in hand
7,678 GBP2018-06-30
10,572 GBP2017-06-30
Current Assets
31,336 GBP2018-06-30
38,247 GBP2017-06-30
Net Current Assets/Liabilities
-27,349 GBP2018-06-30
-37,188 GBP2017-06-30
Total Assets Less Current Liabilities
-16,226 GBP2018-06-30
-8,551 GBP2017-06-30
Net Assets/Liabilities
-22,065 GBP2018-06-30
-16,528 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
-22,066 GBP2018-06-30
-16,529 GBP2017-06-30
Equity
-22,065 GBP2018-06-30
-16,528 GBP2017-06-30
Average Number of Employees
42017-07-01 ~ 2018-06-30
32016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
76,483 GBP2018-06-30
76,483 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
76,483 GBP2018-06-30
61,186 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
15,297 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,076 GBP2018-06-30
13,076 GBP2017-06-30
Tools/Equipment for furniture and fittings
49,034 GBP2018-06-30
48,129 GBP2017-06-30
Motor vehicles
7,315 GBP2018-06-30
7,315 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
69,425 GBP2018-06-30
68,520 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,076 GBP2018-06-30
13,076 GBP2017-06-30
Tools/Equipment for furniture and fittings
43,396 GBP2018-06-30
40,273 GBP2017-06-30
Motor vehicles
1,830 GBP2018-06-30
1,830 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,302 GBP2018-06-30
55,179 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,123 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,123 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,638 GBP2018-06-30
7,856 GBP2017-06-30
Motor vehicles
5,485 GBP2018-06-30
5,485 GBP2017-06-30
Other types of inventories not specified separately
8,113 GBP2018-06-30
10,575 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2018-06-30
1 shares2017-06-30
Director Remuneration
1,658 GBP2017-07-01 ~ 2018-06-30