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
5,265 GBP2016-03-31
Fixed Assets
5,265 GBP2016-03-31
Trade Debtors/Trade Receivables
55,829 GBP2017-03-31
26,730 GBP2016-03-31
Cash at bank and in hand
7,589 GBP2017-03-31
90,865 GBP2016-03-31
Current Assets
63,418 GBP2017-03-31
117,595 GBP2016-03-31
Net Current Assets/Liabilities
10,091 GBP2017-03-31
Total Assets Less Current Liabilities
10,091 GBP2017-03-31
44,221 GBP2016-03-31
Net Assets/Liabilities
10,091 GBP2017-03-31
44,221 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
9,091 GBP2017-03-31
43,221 GBP2016-03-31
Equity
10,091 GBP2017-03-31
44,221 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
88,507 GBP2016-03-31
Furniture and fittings
14,556 GBP2016-03-31
Vehicles
24,973 GBP2016-03-31
Plant and equipment
48,978 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,556 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-51,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-90,529 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,242 GBP2016-03-31
Furniture and fittings
13,561 GBP2016-03-31
Vehicles
21,271 GBP2016-03-31
Plant and equipment
48,410 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,512 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
994 GBP2016-04-01 ~ 2017-03-31
Vehicles
1,822 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
696 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,754 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-14,555 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-49,106 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
568 GBP2016-03-31
Vehicles
3,702 GBP2016-03-31
Furniture and fittings
995 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,326 GBP2017-03-31
25,395 GBP2016-03-31
Other Debtors
Amounts falling due within one year
54,503 GBP2017-03-31
1,335 GBP2016-03-31
Debtors
Amounts falling due within one year
55,829 GBP2017-03-31
26,730 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2017-03-31
940 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,313 GBP2017-03-31
20,814 GBP2016-03-31
Other Creditors
Amounts falling due within one year
52,000 GBP2017-03-31
56,885 GBP2016-03-31