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.
Turnover/Revenue
154,469 GBP2020-05-01 ~ 2021-04-30
156,596 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
-62,909 GBP2020-05-01 ~ 2021-04-30
-67,089 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
91,560 GBP2020-05-01 ~ 2021-04-30
89,507 GBP2019-05-01 ~ 2020-04-30
Distribution Costs
-13,000 GBP2020-05-01 ~ 2021-04-30
-14,000 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
-79,631 GBP2020-05-01 ~ 2021-04-30
-74,902 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
-1,071 GBP2020-05-01 ~ 2021-04-30
605 GBP2019-05-01 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
-354 GBP2020-05-01 ~ 2021-04-30
-377 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
-1,425 GBP2020-05-01 ~ 2021-04-30
228 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
28,275 GBP2021-04-30
26,491 GBP2020-04-30
Fixed Assets
28,275 GBP2021-04-30
26,491 GBP2020-04-30
Debtors
21,654 GBP2021-04-30
24,312 GBP2020-04-30
Cash at bank and in hand
206 GBP2021-04-30
852 GBP2020-04-30
Current Assets
21,860 GBP2021-04-30
25,164 GBP2020-04-30
Net Current Assets/Liabilities
-33,140 GBP2021-04-30
-29,931 GBP2020-04-30
Total Assets Less Current Liabilities
-4,865 GBP2021-04-30
-3,440 GBP2020-04-30
Net Assets/Liabilities
-4,865 GBP2021-04-30
-3,440 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
-5,865 GBP2021-04-30
-4,440 GBP2020-04-30
Average number of employees in administration and support functions
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,584 GBP2021-04-30
1,417 GBP2020-04-30
Motor vehicles
5,099 GBP2021-04-30
5,099 GBP2020-04-30
Furniture and fittings
11,595 GBP2021-04-30
11,595 GBP2020-04-30
Computers
9,997 GBP2021-04-30
8,380 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
28,275 GBP2021-04-30
26,491 GBP2020-04-30
Property, Plant & Equipment
Plant and equipment
1,584 GBP2021-04-30
1,417 GBP2020-04-30
Motor vehicles
5,099 GBP2021-04-30
5,099 GBP2020-04-30
Furniture and fittings
11,595 GBP2021-04-30
11,595 GBP2020-04-30
Computers
9,997 GBP2021-04-30
8,380 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
21,654 GBP2021-04-30
24,312 GBP2020-04-30
Trade Creditors/Trade Payables
Current
42,143 GBP2021-04-30
31,613 GBP2020-04-30
Other Taxation & Social Security Payable
Current
8,529 GBP2021-04-30
9,820 GBP2020-04-30
Amount of value-added tax that is payable
Current
3,061 GBP2021-04-30
12,395 GBP2020-04-30
Other Creditors
Current
1,267 GBP2021-04-30
1,267 GBP2020-04-30