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
122,367 GBP2019-07-31
Total Inventories
42,940 GBP2019-07-31
Debtors
1,865 GBP2020-08-31
169,170 GBP2019-07-31
Cash at bank and in hand
73,881 GBP2020-08-31
216,576 GBP2019-07-31
Current Assets
75,746 GBP2020-08-31
428,686 GBP2019-07-31
Net Current Assets/Liabilities
100 GBP2020-08-31
217,742 GBP2019-07-31
Total Assets Less Current Liabilities
100 GBP2020-08-31
340,109 GBP2019-07-31
Creditors
Non-current
-59,667 GBP2019-07-31
Net Assets/Liabilities
100 GBP2020-08-31
274,346 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
274,246 GBP2019-07-31
Equity
100 GBP2020-08-31
274,346 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,979 GBP2019-07-31
Other
114,830 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
159,809 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-51,279 GBP2019-08-01 ~ 2020-08-31
Other
-114,830 GBP2019-08-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-166,109 GBP2019-08-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,040 GBP2019-07-31
Other
35,402 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,442 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,005 GBP2019-08-01 ~ 2020-08-31
Other
18,490 GBP2019-08-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,495 GBP2019-08-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,045 GBP2019-08-01 ~ 2020-08-31
Other
-53,892 GBP2019-08-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,937 GBP2019-08-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings
42,939 GBP2019-07-31
Other
79,428 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
169,170 GBP2019-07-31
Other Debtors
Amounts falling due within one year
1,865 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
1,865 GBP2020-08-31
Amounts falling due within one year, Current
169,170 GBP2019-07-31
Finance Lease Liabilities - Total Present Value
Current
14,384 GBP2019-07-31
Trade Creditors/Trade Payables
Current
260 GBP2020-08-31
43,234 GBP2019-07-31
Amounts owed to group undertakings
Current
75,386 GBP2020-08-31
113,250 GBP2019-07-31
Corporation Tax Payable
Current
10,801 GBP2019-07-31
Other Taxation & Social Security Payable
Current
4,877 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
24,398 GBP2019-07-31
Finance Lease Liabilities - Total Present Value
Non-current
59,667 GBP2019-07-31