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
115 GBP2017-02-28
2,319 GBP2016-02-29
Total Inventories
9,403 GBP2017-02-28
10,333 GBP2016-02-29
Debtors
84,213 GBP2017-02-28
64,777 GBP2016-02-29
Cash at bank and in hand
2,884 GBP2017-02-28
704 GBP2016-02-29
Current Assets
96,500 GBP2017-02-28
75,814 GBP2016-02-29
Creditors
Current
74,938 GBP2017-02-28
70,050 GBP2016-02-29
Net Current Assets/Liabilities
21,562 GBP2017-02-28
5,764 GBP2016-02-29
Total Assets Less Current Liabilities
21,677 GBP2017-02-28
8,083 GBP2016-02-29
Net Assets/Liabilities
21,677 GBP2017-02-28
7,544 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2016-02-29
Retained earnings (accumulated losses)
21,676 GBP2017-02-28
7,543 GBP2016-02-29
Equity
21,677 GBP2017-02-28
7,544 GBP2016-02-29
Average Number of Employees
42016-03-01 ~ 2017-02-28
42015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,040 GBP2016-02-29
Furniture and fittings
3,677 GBP2016-02-29
Motor vehicles
8,989 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
92,706 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,040 GBP2017-02-28
77,893 GBP2016-02-29
Furniture and fittings
3,562 GBP2017-02-28
3,505 GBP2016-02-29
Motor vehicles
8,989 GBP2017-02-28
8,989 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,591 GBP2017-02-28
90,387 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,147 GBP2016-03-01 ~ 2017-02-28
Furniture and fittings
57 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,204 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
115 GBP2017-02-28
172 GBP2016-02-29
Plant and equipment
2,147 GBP2016-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,931 GBP2017-02-28
Amounts falling due within one year, Current
64,777 GBP2016-02-29
Other Debtors
Current, Amounts falling due within one year
1,282 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
84,213 GBP2017-02-28
Amounts falling due within one year, Current
64,777 GBP2016-02-29
Trade Creditors/Trade Payables
Current
874 GBP2017-02-28
21,555 GBP2016-02-29
Other Taxation & Social Security Payable
Current
72,174 GBP2017-02-28
43,685 GBP2016-02-29
Other Creditors
Current
1,890 GBP2017-02-28
4,810 GBP2016-02-29