30990 - Manufacture Of Other Transport Equipment 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
0 GBP2021-12-31
490 GBP2020-12-31
Cash at bank and in hand
44,143 GBP2021-12-31
74,903 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-16,241 GBP2020-12-31
Net Current Assets/Liabilities
50 GBP2021-12-31
58,662 GBP2020-12-31
Total Assets Less Current Liabilities
50 GBP2021-12-31
59,152 GBP2020-12-31
Net Assets/Liabilities
50 GBP2021-12-31
59,059 GBP2020-12-31
Equity
Called up share capital
50 GBP2021-12-31
50 GBP2020-12-31
Other miscellaneous reserve
-46,221 GBP2021-12-31
-46,221 GBP2020-12-31
Retained earnings (accumulated losses)
46,221 GBP2021-12-31
105,230 GBP2020-12-31
Equity
50 GBP2021-12-31
59,059 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-12-31
4,577 GBP2020-12-31
Computers
0 GBP2021-12-31
5,194 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
9,771 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,577 GBP2021-01-01 ~ 2021-12-31
Computers
-5,194 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-9,771 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-12-31
4,385 GBP2020-12-31
Computers
0 GBP2021-12-31
4,896 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
9,281 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,385 GBP2021-01-01 ~ 2021-12-31
Computers
-4,896 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,281 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-12-31
192 GBP2020-12-31
Computers
0 GBP2021-12-31
298 GBP2020-12-31
Other Taxation & Social Security Payable
Current
716 GBP2021-12-31
1,297 GBP2020-12-31
Other Creditors
Current
43,377 GBP2021-12-31
14,944 GBP2020-12-31
Creditors
Current
44,093 GBP2021-12-31
16,241 GBP2020-12-31