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
12,084 GBP2016-12-31
44,183 GBP2015-12-31
Total Inventories
89,729 GBP2016-12-31
87,558 GBP2015-12-31
Debtors
207,810 GBP2016-12-31
223,220 GBP2015-12-31
Cash at bank and in hand
144 GBP2016-12-31
117 GBP2015-12-31
Current Assets
297,683 GBP2016-12-31
310,895 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-227,899 GBP2016-12-31
-227,819 GBP2015-12-31
Net Current Assets/Liabilities
87,051 GBP2016-12-31
99,751 GBP2015-12-31
Total Assets Less Current Liabilities
99,135 GBP2016-12-31
143,934 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-5,695 GBP2016-12-31
-39,460 GBP2015-12-31
Net Assets/Liabilities
86,507 GBP2016-12-31
96,327 GBP2015-12-31
Equity
Called up share capital
50,000 GBP2016-12-31
50,000 GBP2015-12-31
Retained earnings (accumulated losses)
36,507 GBP2016-12-31
46,327 GBP2015-12-31
Equity
86,507 GBP2016-12-31
96,327 GBP2015-12-31
Average Number of Employees
72016-01-01 ~ 2016-12-31
72015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
110,000 GBP2016-12-31
110,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
110,000 GBP2016-12-31
110,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
226,873 GBP2016-12-31
276,184 GBP2015-12-31
Property, Plant & Equipment - Disposals
-52,737 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,789 GBP2016-12-31
232,001 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,306 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,518 GBP2016-01-01 ~ 2016-12-31
Other types of inventories not specified separately
89,729 GBP2016-12-31
87,558 GBP2015-12-31
Dividend per share (interim)
0.96322015-01-01 ~ 2015-12-31