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 fixed assets
210,341 GBP2016-03-31
231,739 GBP2015-03-31
Tangible fixed assets
23,322 GBP2016-03-31
16,631 GBP2015-03-31
Fixed Assets
233,663 GBP2016-03-31
248,370 GBP2015-03-31
Inventory/Stocks
108,643 GBP2016-03-31
88,986 GBP2015-03-31
Debtors
130,563 GBP2016-03-31
136,505 GBP2015-03-31
Cash at bank and in hand
325 GBP2016-03-31
1,441 GBP2015-03-31
Current Assets
239,531 GBP2016-03-31
226,932 GBP2015-03-31
Current liabilities
-285,653 GBP2016-03-31
-339,226 GBP2015-03-31
Net Current Assets/Liabilities
-46,122 GBP2016-03-31
-112,294 GBP2015-03-31
Total Assets Less Current Liabilities
187,541 GBP2016-03-31
136,076 GBP2015-03-31
Called-up share capital
40,000 GBP2016-03-31
40,000 GBP2015-03-31
Retained earnings
147,541 GBP2016-03-31
96,076 GBP2015-03-31
Shareholder's fund
187,541 GBP2016-03-31
136,076 GBP2015-03-31
Intangible fixed assets - Cost/valuation
435,017 GBP2016-03-31
435,017 GBP2015-03-31
Cost/valuation of tangible fixed assets
102,995 GBP2016-03-31
94,485 GBP2015-03-31
Tangible fixed assets - Disposals
-8,400 GBP2015-04-01 ~ 2016-03-31
Intangible fixed assets - Accumulated amortisation/impairment
224,676 GBP2016-03-31
203,278 GBP2015-03-31
Depreciation of tangible fixed assets
79,673 GBP2016-03-31
76,838 GBP2015-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-7,874 GBP2015-04-01 ~ 2016-03-31
Amortisation expense of intangible fixed assets
21,398 GBP2015-04-01 ~ 2016-03-31
Depreciation expense of tangible fixed assets in the period
10,709 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
1,400 shares2016-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 1 ordinary share
1,400 GBP2016-03-31
1,400 GBP2015-03-31
Number of shares allotted
Class 2 ordinary share
1,400 shares2016-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 2 ordinary share
1,400 GBP2016-03-31
1,400 GBP2015-03-31
Number of shares allotted
Class 3 ordinary share
600 shares2016-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 3 ordinary share
600 GBP2016-03-31
600 GBP2015-03-31