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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
5,386 GBP2018-03-31
Total Inventories
12,375 GBP2018-03-31
Debtors
545 GBP2019-03-31
908 GBP2018-03-31
Cash at bank and in hand
180 GBP2019-03-31
954 GBP2018-03-31
Current Assets
725 GBP2019-03-31
14,237 GBP2018-03-31
Creditors
Current
121,535 GBP2019-03-31
138,093 GBP2018-03-31
Net Current Assets/Liabilities
-120,810 GBP2019-03-31
-123,856 GBP2018-03-31
Total Assets Less Current Liabilities
-120,810 GBP2019-03-31
-118,470 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-120,910 GBP2019-03-31
-118,570 GBP2018-03-31
Equity
-120,810 GBP2019-03-31
-118,470 GBP2018-03-31
Average Number of Employees
12016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,037 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,037 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,651 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,591 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,242 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
5,386 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
350 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
195 GBP2019-03-31
908 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
545 GBP2019-03-31
908 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,500 GBP2019-03-31
1,500 GBP2018-03-31
Amounts owed to group undertakings
Current
87,996 GBP2019-03-31
103,587 GBP2018-03-31
Other Creditors
Current
32,039 GBP2019-03-31
33,006 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31