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
1,425 GBP2017-04-30
1,943 GBP2016-04-30
Total Inventories
1,500 GBP2016-04-30
Debtors
46,988 GBP2017-04-30
59,205 GBP2016-04-30
Cash at bank and in hand
301 GBP2017-04-30
355 GBP2016-04-30
Current Assets
47,289 GBP2017-04-30
61,060 GBP2016-04-30
Creditors
Current
57,159 GBP2017-04-30
60,141 GBP2016-04-30
Net Current Assets/Liabilities
-9,870 GBP2017-04-30
919 GBP2016-04-30
Total Assets Less Current Liabilities
-8,445 GBP2017-04-30
2,862 GBP2016-04-30
Net Assets/Liabilities
-8,730 GBP2017-04-30
2,473 GBP2016-04-30
Equity
Called up share capital
4 GBP2017-04-30
4 GBP2016-04-30
Retained earnings (accumulated losses)
-8,734 GBP2017-04-30
2,469 GBP2016-04-30
Equity
-8,730 GBP2017-04-30
2,473 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,330 GBP2016-04-30
Computers
767 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,097 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,041 GBP2017-04-30
1,611 GBP2016-04-30
Computers
631 GBP2017-04-30
543 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,672 GBP2017-04-30
2,154 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2016-05-01 ~ 2017-04-30
Computers
88 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
1,289 GBP2017-04-30
1,719 GBP2016-04-30
Computers
136 GBP2017-04-30
224 GBP2016-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,106 GBP2017-04-30
3,172 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
42,882 GBP2017-04-30
56,033 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
46,988 GBP2017-04-30
59,205 GBP2016-04-30
Trade Creditors/Trade Payables
Current
1,342 GBP2017-04-30
7,291 GBP2016-04-30
Other Taxation & Social Security Payable
Current
55,407 GBP2017-04-30
52,440 GBP2016-04-30
Other Creditors
Current
410 GBP2017-04-30
410 GBP2016-04-30