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
91,835 GBP2019-10-31
110,931 GBP2018-10-31
Debtors
59,125 GBP2019-10-31
35,122 GBP2018-10-31
Cash at bank and in hand
5,352 GBP2019-10-31
43,905 GBP2018-10-31
Current Assets
64,477 GBP2019-10-31
79,027 GBP2018-10-31
Net Current Assets/Liabilities
-42,815 GBP2019-10-31
-35,003 GBP2018-10-31
Net Assets/Liabilities
49,020 GBP2019-10-31
75,928 GBP2018-10-31
Equity
Called up share capital
1,000 GBP2019-10-31
1,000 GBP2018-10-31
Retained earnings (accumulated losses)
48,020 GBP2019-10-31
74,928 GBP2018-10-31
Equity
49,020 GBP2019-10-31
75,928 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,944 GBP2019-10-31
186,944 GBP2018-10-31
Motor vehicles
43,063 GBP2019-10-31
43,063 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
230,007 GBP2019-10-31
230,007 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,531 GBP2019-10-31
100,576 GBP2018-10-31
Motor vehicles
24,641 GBP2019-10-31
18,500 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,172 GBP2019-10-31
119,076 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,955 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
6,141 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,096 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
73,413 GBP2019-10-31
86,368 GBP2018-10-31
Motor vehicles
18,422 GBP2019-10-31
24,563 GBP2018-10-31
Trade Debtors/Trade Receivables
50,153 GBP2019-10-31
27,449 GBP2018-10-31
Prepayments/Accrued Income
7,140 GBP2019-10-31
6,673 GBP2018-10-31
Other Debtors
1,832 GBP2019-10-31
1,000 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,458 GBP2019-10-31
88,313 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
11,361 GBP2019-10-31
19,841 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
25,473 GBP2019-10-31
5,876 GBP2018-10-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2018-11-01 ~ 2019-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-11-01 ~ 2019-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2018-11-01 ~ 2019-10-31
1,000 GBP2017-11-01 ~ 2018-10-31
Average Number of Employees
42018-11-01 ~ 2019-10-31
42017-11-01 ~ 2018-10-31