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
1 GBP2019-05-31
41,560 GBP2018-12-31
Total Inventories
2,000 GBP2018-12-31
Debtors
51,328 GBP2018-12-31
Cash at bank and in hand
64,324 GBP2018-12-31
Current Assets
117,652 GBP2018-12-31
Net Current Assets/Liabilities
-76,446 GBP2019-05-31
-72,864 GBP2018-12-31
Total Assets Less Current Liabilities
-76,445 GBP2019-05-31
-31,304 GBP2018-12-31
Net Assets/Liabilities
-76,445 GBP2019-05-31
-36,211 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-05-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-77,445 GBP2019-05-31
-37,211 GBP2018-12-31
Equity
-76,445 GBP2019-05-31
-36,211 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-05-31
62018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2019-05-31
116,154 GBP2018-12-31
Vehicles
5,414 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1 GBP2019-05-31
121,568 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-116,153 GBP2019-01-01 ~ 2019-05-31
Vehicles
-5,414 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-121,567 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,869 GBP2018-12-31
Vehicles
5,139 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,008 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-74,869 GBP2019-01-01 ~ 2019-05-31
Vehicles
-5,139 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,008 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
1 GBP2019-05-31
41,285 GBP2018-12-31
Vehicles
275 GBP2018-12-31
Trade Debtors/Trade Receivables
42,252 GBP2018-12-31
Other Debtors
9,076 GBP2018-12-31
Bank Overdrafts
Amounts falling due within one year
15,863 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,007 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,156 GBP2018-12-31
Other Creditors
Amounts falling due within one year
76,446 GBP2019-05-31
45,556 GBP2018-12-31