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.
Par Value of Share
Class 2 ordinary share
02017-06-01 ~ 2018-11-30
Administrative Expenses
133,912 GBP2017-06-01 ~ 2018-11-30
920 GBP2016-06-01 ~ 2017-05-31
Operating Profit/Loss
-133,912 GBP2017-06-01 ~ 2018-11-30
-920 GBP2016-06-01 ~ 2017-05-31
Other Interest Receivable/Similar Income (Finance Income)
9,696 GBP2017-06-01 ~ 2018-11-30
Profit/Loss on Ordinary Activities Before Tax
7,372,404 GBP2017-06-01 ~ 2018-11-30
200,080 GBP2016-06-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,842 GBP2017-06-01 ~ 2018-11-30
Profit/Loss
7,370,562 GBP2017-06-01 ~ 2018-11-30
200,080 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
7,370,562 GBP2017-06-01 ~ 2018-11-30
16,118 GBP2016-06-01 ~ 2017-05-31
Fixed Assets - Investments
4,143,380 GBP2017-05-31
Debtors
2,705,317 GBP2018-11-30
16,080 GBP2017-05-31
Cash at bank and in hand
8,826,538 GBP2018-11-30
1 GBP2017-05-31
Current Assets
11,531,855 GBP2018-11-30
16,081 GBP2017-05-31
Creditors
Current
1,842 GBP2018-11-30
10 GBP2017-05-31
Net Current Assets/Liabilities
11,530,013 GBP2018-11-30
16,071 GBP2017-05-31
Total Assets Less Current Liabilities
11,530,013 GBP2018-11-30
4,159,451 GBP2017-05-31
Equity
Called up share capital
163 GBP2018-11-30
163 GBP2017-05-31
200 GBP2016-05-31
Share premium
4,143,170 GBP2018-11-30
4,143,170 GBP2017-05-31
4,143,170 GBP2016-05-31
Capital redemption reserve
38 GBP2018-11-30
38 GBP2017-05-31
Retained earnings (accumulated losses)
7,386,642 GBP2018-11-30
16,080 GBP2017-05-31
Equity
11,530,013 GBP2018-11-30
4,159,451 GBP2017-05-31
4,143,370 GBP2016-05-31
Issue of Equity Instruments
Called up share capital
-37 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
-37 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,370,562 GBP2017-06-01 ~ 2018-11-30
Current Tax for the Period
1,842 GBP2017-06-01 ~ 2018-11-30
Investments in Group Undertakings
Cost valuation
4,143,380 GBP2017-05-31
Investments in Group Undertakings
4,143,380 GBP2017-05-31
Amounts Owed by Group Undertakings
Current
16,080 GBP2017-05-31
Other Debtors
Current
468,831 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
2,705,317 GBP2018-11-30
16,080 GBP2017-05-31
Corporation Tax Payable
Current
1,842 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16,250 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
7,370,562 GBP2017-06-01 ~ 2018-11-30