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
219,939 GBP2018-12-31
485,576 GBP2017-12-31
Property, Plant & Equipment
230,372 GBP2018-12-31
211,271 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Fixed Assets
450,311 GBP2018-12-31
696,847 GBP2017-12-31
Total Inventories
826,214 GBP2018-12-31
481,200 GBP2017-12-31
Debtors
9,096,476 GBP2018-12-31
7,319,551 GBP2017-12-31
Cash at bank and in hand
404,775 GBP2018-12-31
185,699 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
10,327,465 GBP2018-12-31
7,986,450 GBP2017-12-31
Creditors
Amounts falling due within one year
-833,953 GBP2018-12-31
-750,706 GBP2017-12-31
Net Current Assets/Liabilities
9,493,512 GBP2018-12-31
7,235,744 GBP2017-12-31
Total Assets Less Current Liabilities
9,943,823 GBP2018-12-31
7,932,591 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31
Net Assets/Liabilities
9,943,823 GBP2018-12-31
7,932,591 GBP2017-12-31
Equity
Called up share capital
5,701 GBP2018-12-31
5,701 GBP2017-12-31
Retained earnings (accumulated losses)
9,938,122 GBP2018-12-31
7,926,890 GBP2017-12-31
Equity
9,943,823 GBP2018-12-31
7,932,591 GBP2017-12-31
Intangible Assets - Gross Cost
5,202,495 GBP2018-12-31
5,246,557 GBP2017-12-31
Intangible assets - Disposals
-58,298 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,982,556 GBP2018-12-31
4,760,981 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
279,873 GBP2018-01-01 ~ 2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-58,298 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
549,677 GBP2018-12-31
711,018 GBP2017-12-31
Property, Plant & Equipment - Disposals
-234,312 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-14,236 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,305 GBP2018-12-31
499,747 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,643 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-228,085 GBP2018-01-01 ~ 2018-12-31