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
18,600 GBP2018-04-30
37,200 GBP2017-04-30
Property, Plant & Equipment
2,472 GBP2018-04-30
2,850 GBP2017-04-30
Fixed Assets
21,072 GBP2018-04-30
40,050 GBP2017-04-30
Total Inventories
5,000 GBP2018-04-30
4,200 GBP2017-04-30
Debtors
2,053 GBP2018-04-30
Cash at bank and in hand
17,109 GBP2018-04-30
466 GBP2017-04-30
Current Assets
24,162 GBP2018-04-30
4,666 GBP2017-04-30
Net Current Assets/Liabilities
-20,524 GBP2018-04-30
-36,896 GBP2017-04-30
Net Assets/Liabilities
548 GBP2018-04-30
3,154 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
546 GBP2018-04-30
3,152 GBP2017-04-30
Equity
548 GBP2018-04-30
3,154 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
93,000 GBP2018-04-30
93,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,400 GBP2018-04-30
55,800 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,600 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
18,600 GBP2018-04-30
37,200 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,844 GBP2018-04-30
7,281 GBP2017-04-30
Vehicles
5,151 GBP2018-04-30
5,151 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
12,995 GBP2018-04-30
12,432 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,327 GBP2018-04-30
5,704 GBP2017-04-30
Vehicles
4,196 GBP2018-04-30
3,878 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,523 GBP2018-04-30
9,582 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
623 GBP2017-05-01 ~ 2018-04-30
Vehicles
318 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
941 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
1,517 GBP2018-04-30
1,577 GBP2017-04-30
Vehicles
955 GBP2018-04-30
1,273 GBP2017-04-30
Other Debtors
2,053 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,676 GBP2018-04-30
7,611 GBP2017-04-30
Other Creditors
Amounts falling due within one year
28,965 GBP2018-04-30
33,951 GBP2017-04-30