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
956 GBP2017-01-30
Debtors
Current
3,013 GBP2017-01-30
37,885 GBP2016-01-31
Cash at bank and in hand
4 GBP2017-01-30
10,013 GBP2016-01-31
Current Assets
3,017 GBP2017-01-30
47,898 GBP2016-01-31
Net Current Assets/Liabilities
-15,764 GBP2017-01-30
33,523 GBP2016-01-31
Total Assets Less Current Liabilities
-14,808 GBP2017-01-30
33,523 GBP2016-01-31
Equity
Called up share capital
1,188 GBP2017-01-30
1,133 GBP2016-01-31
Share premium
234,750 GBP2017-01-30
182,305 GBP2016-01-31
Retained earnings (accumulated losses)
-250,746 GBP2017-01-30
-149,915 GBP2016-01-31
Equity
-14,808 GBP2017-01-30
33,523 GBP2016-01-31
Profit/Loss
-100,831 GBP2016-02-01 ~ 2017-01-30
-82,670 GBP2015-02-01 ~ 2016-01-31
Issue of Equity Instruments
Called up share capital
55 GBP2016-02-01 ~ 2017-01-30
95 GBP2015-02-01 ~ 2016-01-31
Issue of Equity Instruments
52,500 GBP2016-02-01 ~ 2017-01-30
95,000 GBP2015-02-01 ~ 2016-01-31
Profit/Loss
Retained earnings (accumulated losses)
-100,831 GBP2016-02-01 ~ 2017-01-30
Property, Plant & Equipment - Gross Cost
Other
1,240 GBP2017-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
284 GBP2016-02-01 ~ 2017-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
284 GBP2017-01-30
Property, Plant & Equipment
Other
956 GBP2017-01-30
Other Debtors
3,013 GBP2017-01-30
938 GBP2016-01-31
Debtors - Deferred Tax Asset
Current
36,947 GBP2016-01-31
Trade Creditors/Trade Payables
Current
18,031 GBP2017-01-30
13,250 GBP2016-01-31
Other Creditors
Current
750 GBP2017-01-30
1,125 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,188 shares2017-01-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-02-01 ~ 2017-01-30
Equity
Called up share capital
1,188 GBP2017-01-30
1,133 GBP2016-01-31