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
67,876 GBP2017-12-31
Total Inventories
24,117 GBP2017-12-31
Debtors
Current
33,988 GBP2018-08-31
247,205 GBP2017-12-31
Cash at bank and in hand
59,417 GBP2017-12-31
Current Assets
33,988 GBP2018-08-31
330,739 GBP2017-12-31
Net Current Assets/Liabilities
15,437 GBP2018-08-31
171,224 GBP2017-12-31
Total Assets Less Current Liabilities
15,437 GBP2018-08-31
239,100 GBP2017-12-31
Equity
Called up share capital
5,010 GBP2018-08-31
5,010 GBP2017-12-31
Retained earnings (accumulated losses)
10,427 GBP2018-08-31
234,090 GBP2017-12-31
Equity
15,437 GBP2018-08-31
239,100 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,785 GBP2017-12-31
Motor vehicles
35,695 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
176,480 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-140,785 GBP2018-01-01 ~ 2018-08-31
Motor vehicles
-35,695 GBP2018-01-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-176,480 GBP2018-01-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,151 GBP2017-12-31
Motor vehicles
26,453 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,604 GBP2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-82,151 GBP2018-01-01 ~ 2018-08-31
Motor vehicles
-26,453 GBP2018-01-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,604 GBP2018-01-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
58,634 GBP2017-12-31
Motor vehicles
9,242 GBP2017-12-31
Trade Debtors/Trade Receivables
1 GBP2018-08-31
155,231 GBP2017-12-31
Amount of corporation tax that is recoverable
33,987 GBP2018-08-31
Prepayments/Accrued Income
10,984 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
17,074 GBP2018-08-31
Trade Creditors/Trade Payables
Current
93,296 GBP2017-12-31
Corporation Tax Payable
Current
6,789 GBP2017-12-31
Other Taxation & Social Security Payable
Current
40,621 GBP2017-12-31
Other Creditors
Current
18,539 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
1,477 GBP2018-08-31
270 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2018-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-01-01 ~ 2018-08-31
Equity
Called up share capital
5,010 GBP2018-08-31
5,010 GBP2017-12-31