20590 - Manufacture Of Other Chemical Products 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 1 ordinary share
12017-11-01 ~ 2019-04-30
Property, Plant & Equipment
44,153 GBP2017-10-31
Total Inventories
11,688 GBP2017-10-31
Debtors
9,252 GBP2019-04-30
136,411 GBP2017-10-31
Cash at bank and in hand
343,721 GBP2019-04-30
444,737 GBP2017-10-31
Current Assets
352,973 GBP2019-04-30
592,836 GBP2017-10-31
Creditors
Current
8,153 GBP2019-04-30
226,604 GBP2017-10-31
Net Current Assets/Liabilities
344,820 GBP2019-04-30
366,232 GBP2017-10-31
Total Assets Less Current Liabilities
344,820 GBP2019-04-30
410,385 GBP2017-10-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2017-10-31
Retained earnings (accumulated losses)
344,720 GBP2019-04-30
410,285 GBP2017-10-31
Equity
344,820 GBP2019-04-30
410,385 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2019-04-30
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,039 GBP2017-10-31
Computers
615 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
63,654 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-63,039 GBP2017-11-01 ~ 2019-04-30
Computers
-615 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-63,654 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,035 GBP2017-10-31
Computers
466 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,501 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,407 GBP2017-11-01 ~ 2019-04-30
Computers
65 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,472 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,442 GBP2017-11-01 ~ 2019-04-30
Computers
-531 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,973 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
44,004 GBP2017-10-31
Computers
149 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
135,918 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
9,252 GBP2019-04-30
493 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
9,252 GBP2019-04-30
136,411 GBP2017-10-31
Trade Creditors/Trade Payables
Current
17,991 GBP2017-10-31
Other Taxation & Social Security Payable
Current
350 GBP2019-04-30
98,264 GBP2017-10-31
Other Creditors
Current
7,803 GBP2019-04-30
110,349 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30