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
565 GBP2018-07-31
Total Inventories
1,200 GBP2018-07-31
Debtors
1,850 GBP2018-07-31
Cash at bank and in hand
251 GBP2019-07-31
1 GBP2018-07-31
Current Assets
251 GBP2019-07-31
3,051 GBP2018-07-31
Net Current Assets/Liabilities
-10,067 GBP2019-07-31
-16,782 GBP2018-07-31
Total Assets Less Current Liabilities
-10,067 GBP2019-07-31
-16,217 GBP2018-07-31
Net Assets/Liabilities
-10,067 GBP2019-07-31
-16,259 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-10,167 GBP2019-07-31
-16,359 GBP2018-07-31
Equity
-10,067 GBP2019-07-31
-16,259 GBP2018-07-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,077 GBP2018-07-31
Vehicles
4,688 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
6,765 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,077 GBP2018-08-01 ~ 2019-07-31
Vehicles
-4,688 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-6,765 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,711 GBP2018-07-31
Vehicles
4,489 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,200 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2018-08-01 ~ 2019-07-31
Vehicles
50 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,766 GBP2018-08-01 ~ 2019-07-31
Vehicles
-4,539 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,305 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
366 GBP2018-07-31
Vehicles
199 GBP2018-07-31
Trade Debtors/Trade Receivables
1,850 GBP2018-07-31
Bank Overdrafts
Amounts falling due within one year
1,569 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,301 GBP2019-07-31
1,079 GBP2018-07-31
Other Creditors
Amounts falling due within one year
9,017 GBP2019-07-31
17,185 GBP2018-07-31