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.
Intangible Assets
53,735 GBP2019-02-28
48,048 GBP2018-02-28
Dividends Paid on Shares
48,048 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
4,576 GBP2019-02-28
6,497 GBP2018-02-28
Total Inventories
75,000 GBP2019-02-28
112,423 GBP2018-02-28
Debtors
3,462 GBP2019-02-28
1,841 GBP2018-02-28
Cash at bank and in hand
1,983 GBP2019-02-28
1,238 GBP2018-02-28
Current Assets
80,445 GBP2019-02-28
115,502 GBP2018-02-28
Creditors
Current
-342,085 GBP2019-02-28
-610,964 GBP2018-02-28
Net Current Assets/Liabilities
-261,640 GBP2019-02-28
-495,462 GBP2018-02-28
Total Assets Less Current Liabilities
-203,329 GBP2019-02-28
-440,917 GBP2018-02-28
Creditors
Non-current
-34,165 GBP2018-02-28
Net Assets/Liabilities
-203,329 GBP2019-02-28
-475,082 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Share premium
109,788 GBP2019-02-28
109,788 GBP2018-02-28
Retained earnings (accumulated losses)
-313,217 GBP2019-02-28
-584,970 GBP2018-02-28
Equity
-203,329 GBP2019-02-28
-475,082 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
64,357 GBP2019-02-28
54,451 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
10,622 GBP2019-02-28
6,403 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
4,219 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
17,589 GBP2019-02-28
41,794 GBP2018-02-28
Property, Plant & Equipment - Other Disposals
-24,205 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,013 GBP2019-02-28
35,297 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,921 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,205 GBP2018-03-01 ~ 2019-02-28
Number of Shares Issued (Fully Paid)
100 shares2019-02-28
Nominal value of allotted share capital
100 GBP2018-03-01 ~ 2019-02-28
100 GBP2017-03-01 ~ 2018-02-28