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
107,572 GBP2017-05-31
97,223 GBP2016-05-31
Fixed Assets
107,572 GBP2017-05-31
97,223 GBP2016-05-31
Total Inventories
66,832 GBP2017-05-31
61,393 GBP2016-05-31
Debtors
505,984 GBP2017-05-31
443,997 GBP2016-05-31
Cash at bank and in hand
33,128 GBP2017-05-31
43,245 GBP2016-05-31
Current Assets
605,944 GBP2017-05-31
548,635 GBP2016-05-31
Creditors
Amounts falling due within one year
-593,019 GBP2017-05-31
-532,342 GBP2016-05-31
Net Current Assets/Liabilities
12,925 GBP2017-05-31
16,293 GBP2016-05-31
Total Assets Less Current Liabilities
120,497 GBP2017-05-31
113,516 GBP2016-05-31
Creditors
Amounts falling due after one year
-32,595 GBP2017-05-31
-19,230 GBP2016-05-31
Net Assets/Liabilities
69,648 GBP2017-05-31
74,841 GBP2016-05-31
Equity
Called up share capital
200 GBP2017-05-31
200 GBP2016-05-31
Retained earnings (accumulated losses)
69,448 GBP2017-05-31
74,641 GBP2016-05-31
Equity
69,648 GBP2017-05-31
74,841 GBP2016-05-31
Average Number of Employees
332016-06-01 ~ 2017-05-31
332015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
173,180 GBP2017-05-31
134,836 GBP2016-05-31
Property, Plant & Equipment - Disposals
-3,600 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,608 GBP2017-05-31
37,613 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,795 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,800 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-06-01 ~ 2017-05-31
Debtors
Amounts falling due after one year
0 GBP2017-05-31
0 GBP2016-05-31