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.
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,525 GBP2019-03-31
Property, Plant & Equipment - Disposals
Office equipment
7,875 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,991 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
4,991 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Office equipment
534 GBP2019-03-31
Property, Plant & Equipment
534 GBP2019-03-31
Debtors
3,559 GBP2020-03-31
335 GBP2019-03-31
Cash at bank and in hand
22,046 GBP2020-03-31
28,681 GBP2019-03-31
Current Assets
25,605 GBP2020-03-31
29,016 GBP2019-03-31
Creditors
Amounts falling due within one year
14,733 GBP2020-03-31
21,494 GBP2019-03-31
Net Current Assets/Liabilities
10,872 GBP2020-03-31
7,522 GBP2019-03-31
Total Assets Less Current Liabilities
10,872 GBP2020-03-31
8,056 GBP2019-03-31
Net Assets/Liabilities
10,506 GBP2020-03-31
7,955 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
10,406 GBP2020-03-31
7,855 GBP2019-03-31
Equity
10,506 GBP2020-03-31
7,955 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
5,525 GBP2019-03-31
Property, Plant & Equipment - Disposals
-7,875 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,991 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,991 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
3,057 GBP2020-03-31
Other Debtors
502 GBP2020-03-31
335 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
377 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
3,771 GBP2020-03-31
3,127 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,998 GBP2020-03-31
1,879 GBP2019-03-31
Other Creditors
Amounts falling due within one year
7,587 GBP2020-03-31
16,265 GBP2019-03-31