32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2022-03-31
Property, Plant & Equipment
673 GBP2020-09-30
Fixed Assets
673 GBP2020-09-30
Total Inventories
2,000 GBP2020-09-30
Debtors
4,167 GBP2020-09-30
Cash at bank and in hand
41,505 GBP2022-03-31
39,448 GBP2020-09-30
Current Assets
41,505 GBP2022-03-31
45,615 GBP2020-09-30
Creditors
Current
29,205 GBP2022-03-31
30,025 GBP2020-09-30
Net Current Assets/Liabilities
12,300 GBP2022-03-31
15,590 GBP2020-09-30
Total Assets Less Current Liabilities
12,300 GBP2022-03-31
16,263 GBP2020-09-30
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2020-09-30
Retained earnings (accumulated losses)
12,299 GBP2022-03-31
16,262 GBP2020-09-30
Equity
12,300 GBP2022-03-31
16,263 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2022-03-31
22019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-09-30
Intangible assets - Disposals
Net goodwill
-30,000 GBP2020-10-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2020-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,608 GBP2020-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-39,608 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,935 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,935 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
673 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
4,167 GBP2020-09-30
Trade Creditors/Trade Payables
Current
4,674 GBP2022-03-31
19,157 GBP2020-09-30
Corporation Tax Payable
Current
871 GBP2022-03-31
7,388 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,070 GBP2020-10-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,033 GBP2020-10-01 ~ 2022-03-31