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
56,093 GBP2017-03-31
33,148 GBP2016-03-31
Fixed Assets
56,093 GBP2017-03-31
33,148 GBP2016-03-31
Total Inventories
2,653 GBP2017-03-31
2,431 GBP2016-03-31
Debtors
66,831 GBP2017-03-31
94,424 GBP2016-03-31
Cash at bank and in hand
5,319 GBP2017-03-31
10,547 GBP2016-03-31
Current Assets
74,803 GBP2017-03-31
107,402 GBP2016-03-31
Creditors
Amounts falling due within one year
72,512 GBP2017-03-31
107,367 GBP2016-03-31
Net Current Assets/Liabilities
2,291 GBP2017-03-31
35 GBP2016-03-31
Total Assets Less Current Liabilities
58,384 GBP2017-03-31
33,183 GBP2016-03-31
Net Assets/Liabilities
58,384 GBP2017-03-31
33,183 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
58,383 GBP2017-03-31
33,182 GBP2016-03-31
Equity
58,384 GBP2017-03-31
33,183 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,666 GBP2017-03-31
34,198 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
64,666 GBP2017-03-31
34,198 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,573 GBP2017-03-31
1,050 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,573 GBP2017-03-31
1,050 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,523 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,523 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
56,093 GBP2017-03-31
33,148 GBP2016-03-31
Raw materials and consumables
2,653 GBP2017-03-31
2,431 GBP2016-03-31
Trade Debtors/Trade Receivables
62,588 GBP2017-03-31
82,877 GBP2016-03-31
Other Debtors
4,243 GBP2017-03-31
11,547 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,057 GBP2017-03-31
60,095 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
6,514 GBP2017-03-31
4,508 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,371 GBP2017-03-31
157 GBP2016-03-31
Other Creditors
Amounts falling due within one year
39,570 GBP2017-03-31
42,607 GBP2016-03-31