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
8,036 GBP2019-03-31
8,879 GBP2018-03-31
Fixed Assets
8,036 GBP2019-03-31
8,879 GBP2018-03-31
Total Inventories
2,500 GBP2019-03-31
2,500 GBP2018-03-31
Debtors
165,954 GBP2019-03-31
155,745 GBP2018-03-31
Cash at bank and in hand
41,884 GBP2019-03-31
36,604 GBP2018-03-31
Current Assets
210,338 GBP2019-03-31
194,849 GBP2018-03-31
Net Current Assets/Liabilities
106,391 GBP2019-03-31
125,295 GBP2018-03-31
Total Assets Less Current Liabilities
114,427 GBP2019-03-31
134,174 GBP2018-03-31
Net Assets/Liabilities
112,900 GBP2019-03-31
132,487 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
112,899 GBP2019-03-31
132,486 GBP2018-03-31
Equity
112,900 GBP2019-03-31
132,487 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,430 GBP2019-03-31
8,263 GBP2018-04-01
Motor vehicles
3,200 GBP2019-03-31
3,200 GBP2018-04-01
Tools/Equipment for furniture and fittings
5,193 GBP2019-03-31
5,193 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
17,823 GBP2019-03-31
16,656 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,765 GBP2019-03-31
6,098 GBP2018-04-01
Motor vehicles
1,152 GBP2019-03-31
640 GBP2018-04-01
Tools/Equipment for furniture and fittings
1,870 GBP2019-03-31
1,039 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,787 GBP2019-03-31
7,777 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
667 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
831 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,010 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,665 GBP2019-03-31
2,165 GBP2018-03-31
Motor vehicles
2,048 GBP2019-03-31
2,560 GBP2018-03-31
Tools/Equipment for furniture and fittings
3,323 GBP2019-03-31
4,154 GBP2018-03-31
Finished Goods/Goods for Resale
2,500 GBP2019-03-31
2,500 GBP2018-03-31
Trade Debtors/Trade Receivables
21,415 GBP2019-03-31
14,956 GBP2018-03-31
Amount of corporation tax that is recoverable
35,386 GBP2019-03-31
28,298 GBP2018-03-31
Amounts owed by directors
109,153 GBP2019-03-31
87,071 GBP2018-03-31
Other Debtors
25,420 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,508 GBP2019-03-31
12,000 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
48,706 GBP2019-03-31
56,174 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,447 GBP2019-03-31
1,382 GBP2018-03-31
Other Creditors
Amounts falling due within one year
286 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2018-03-31
Deferred Tax Liabilities
1,527 GBP2019-03-31
1,687 GBP2018-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-160 GBP2018-04-01 ~ 2019-03-31
Dividends Paid on Shares
34,490 GBP2018-04-01 ~ 2019-03-31
34,400 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
34,490 GBP2018-04-01 ~ 2019-03-31