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
1,916 GBP2016-12-31
1,916 GBP2015-12-31
Fixed Assets
1,916 GBP2016-12-31
1,916 GBP2015-12-31
Debtors
6,789 GBP2016-12-31
6,988 GBP2015-12-31
Cash at bank and in hand
66 GBP2015-12-31
Current Assets
6,789 GBP2016-12-31
7,054 GBP2015-12-31
Creditors
-11,157 GBP2016-12-31
-9,559 GBP2015-12-31
Net Current Assets/Liabilities
-4,368 GBP2016-12-31
-2,505 GBP2015-12-31
Total Assets Less Current Liabilities
-2,452 GBP2016-12-31
-589 GBP2015-12-31
Net Assets/Liabilities
-2,452 GBP2016-12-31
-589 GBP2015-12-31
Equity
Called up share capital
22 GBP2016-12-31
22 GBP2015-12-31
22 GBP2014-12-31
Retained earnings (accumulated losses)
-2,474 GBP2016-12-31
-611 GBP2015-12-31
3,368 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,863 GBP2016-01-01 ~ 2016-12-31
3,831 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150 GBP2016-12-31
150 GBP2015-12-31
Motor vehicles
5,032 GBP2016-12-31
5,032 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
5,182 GBP2016-12-31
5,182 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93 GBP2016-12-31
93 GBP2015-12-31
Motor vehicles
3,173 GBP2016-12-31
3,173 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,266 GBP2016-12-31
3,266 GBP2015-12-31
Property, Plant & Equipment
Plant and equipment
57 GBP2016-12-31
57 GBP2015-12-31
Motor vehicles
1,859 GBP2016-12-31
1,859 GBP2015-12-31
Prepayments/Accrued Income
Current
199 GBP2015-12-31
Debtors
Current
199 GBP2015-12-31
Amounts owed to directors
Non-current
6,789 GBP2016-12-31
6,789 GBP2015-12-31
Debtors
Non-current
6,789 GBP2016-12-31
6,789 GBP2015-12-31
Trade Creditors/Trade Payables
Current
3,174 GBP2016-12-31
2,838 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
4 GBP2016-12-31
Corporation Tax Payable
Current
7,979 GBP2016-12-31
6,721 GBP2015-12-31
Creditors
Current
11,157 GBP2016-12-31
9,559 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
22 shares2016-01-01 ~ 2016-12-31
Dividends paid as a final distribution
7,810 GBP2015-01-01 ~ 2015-12-31