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
136,696 GBP2019-03-31
Total Inventories
95,249 GBP2019-03-31
Debtors
164,958 GBP2019-03-31
Cash at bank and in hand
953 GBP2020-03-31
71,680 GBP2019-03-31
Current Assets
953 GBP2020-03-31
331,887 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-211,180 GBP2019-03-31
Net Current Assets/Liabilities
953 GBP2020-03-31
120,707 GBP2019-03-31
Total Assets Less Current Liabilities
953 GBP2020-03-31
257,403 GBP2019-03-31
Net Assets/Liabilities
953 GBP2020-03-31
221,330 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
853 GBP2020-03-31
221,230 GBP2019-03-31
Equity
953 GBP2020-03-31
221,330 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-03-31
112018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,831 GBP2020-03-31
1,831 GBP2019-03-31
Other
544,720 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,831 GBP2020-03-31
546,551 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-291,160 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-291,160 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,831 GBP2020-03-31
1,706 GBP2019-03-31
Other
408,149 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,831 GBP2020-03-31
409,855 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
125 GBP2019-04-01 ~ 2020-03-31
Other
36,075 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,200 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-199,354 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-199,354 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
125 GBP2019-03-31
Other
136,571 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
163,712 GBP2019-03-31
Other Debtors
Amounts falling due within one year
1,246 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
164,958 GBP2019-03-31
Trade Creditors/Trade Payables
Current
101,260 GBP2019-03-31
Corporation Tax Payable
30,344 GBP2019-03-31
Other Taxation & Social Security Payable
23,000 GBP2019-03-31
Other Creditors
Current
56,576 GBP2019-03-31
Creditors
Current
211,180 GBP2019-03-31
Other Creditors
Non-current
10,101 GBP2019-03-31