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
7,856 GBP2020-08-31
2,047 GBP2019-08-31
Debtors
50,458 GBP2020-08-31
3,329 GBP2019-08-31
Cash at bank and in hand
6,389 GBP2020-08-31
24,398 GBP2019-08-31
Current Assets
56,847 GBP2020-08-31
27,727 GBP2019-08-31
Net Current Assets/Liabilities
-27,416 GBP2020-08-31
19,041 GBP2019-08-31
Net Assets/Liabilities
-19,560 GBP2020-08-31
21,088 GBP2019-08-31
Equity
Called up share capital
102 GBP2020-08-31
101 GBP2019-08-31
Retained earnings (accumulated losses)
-19,662 GBP2020-08-31
20,987 GBP2019-08-31
Equity
-19,560 GBP2020-08-31
21,088 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,232 GBP2020-08-31
10,232 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
20,052 GBP2020-08-31
10,232 GBP2019-08-31
Furniture and fittings
9,820 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,232 GBP2020-08-31
8,185 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,196 GBP2020-08-31
8,185 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,047 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
1,964 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,011 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,964 GBP2020-08-31
Property, Plant & Equipment
Furniture and fittings
7,856 GBP2020-08-31
Plant and equipment
2,047 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,329 GBP2019-08-31
Other Debtors
Amounts falling due within one year
50,458 GBP2020-08-31
Debtors
Amounts falling due within one year
50,458 GBP2020-08-31
3,329 GBP2019-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,922 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
609 GBP2020-08-31
688 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
75,938 GBP2020-08-31
66,476 GBP2019-08-31
Other Creditors
Amounts falling due within one year
-58,478 GBP2019-08-31
Loans received from directors
Amounts falling due within one year
29 GBP2020-08-31
Accrued Liabilities
Amounts falling due within one year
3,765 GBP2020-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
32018-09-01 ~ 2019-08-31