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
9,990 GBP2018-12-31
Total Inventories
7,500 GBP2018-12-31
Creditors
Current
27,169 GBP2019-12-31
18,451 GBP2018-12-31
Net Current Assets/Liabilities
-27,169 GBP2019-12-31
-10,951 GBP2018-12-31
Total Assets Less Current Liabilities
-27,169 GBP2019-12-31
-961 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
-27,171 GBP2019-12-31
-963 GBP2018-12-31
Equity
-27,169 GBP2019-12-31
-961 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,393 GBP2018-12-31
Furniture and fittings
6,295 GBP2018-12-31
Motor vehicles
32,390 GBP2018-12-31
Computers
3,496 GBP2019-12-31
3,496 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
3,496 GBP2019-12-31
96,574 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,393 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-6,295 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-32,390 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-93,078 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,038 GBP2018-12-31
Furniture and fittings
5,741 GBP2018-12-31
Motor vehicles
30,707 GBP2018-12-31
Computers
3,496 GBP2019-12-31
3,098 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,496 GBP2019-12-31
86,584 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,103 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
83 GBP2019-01-01 ~ 2019-12-31
Computers
398 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,584 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,141 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-5,824 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-30,707 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,672 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
7,355 GBP2018-12-31
Furniture and fittings
554 GBP2018-12-31
Motor vehicles
1,683 GBP2018-12-31
Computers
398 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
6,881 GBP2019-12-31
19 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,881 GBP2018-12-31
Corporation Tax Payable
Current
-330 GBP2019-12-31
-330 GBP2018-12-31
Other Taxation & Social Security Payable
Current
1,263 GBP2018-12-31
Accrued Liabilities
Current
1,020 GBP2019-12-31
849 GBP2018-12-31