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.
Intangible Assets
0 GBP2019-01-31
0 GBP2018-01-31
Property, Plant & Equipment
68,225 GBP2019-01-31
0 GBP2018-01-31
Fixed Assets - Investments
0 GBP2019-01-31
0 GBP2018-01-31
Fixed Assets
68,225 GBP2019-01-31
0 GBP2018-01-31
Total Inventories
20,029 GBP2019-01-31
0 GBP2018-01-31
Debtors
280,266 GBP2019-01-31
5,432 GBP2018-01-31
Cash at bank and in hand
13,925 GBP2019-01-31
1,484 GBP2018-01-31
Current assets - Investments
0 GBP2019-01-31
0 GBP2018-01-31
Current Assets
314,220 GBP2019-01-31
6,916 GBP2018-01-31
Creditors
Amounts falling due within one year
-357,154 GBP2019-01-31
-16,764 GBP2018-01-31
Net Current Assets/Liabilities
-42,934 GBP2019-01-31
-9,848 GBP2018-01-31
Total Assets Less Current Liabilities
25,291 GBP2019-01-31
-9,848 GBP2018-01-31
Creditors
Amounts falling due after one year
-20,787 GBP2019-01-31
0 GBP2018-01-31
Net Assets/Liabilities
4,504 GBP2019-01-31
-9,848 GBP2018-01-31
Equity
Called up share capital
125 GBP2019-01-31
125 GBP2018-01-31
Share premium
19,975 GBP2019-01-31
19,975 GBP2018-01-31
Revaluation reserve
0 GBP2019-01-31
0 GBP2018-01-31
Retained earnings (accumulated losses)
-15,596 GBP2019-01-31
-29,948 GBP2018-01-31
Equity
4,504 GBP2019-01-31
-9,848 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
77,338 GBP2019-01-31
0 GBP2018-01-31
Property, Plant & Equipment - Disposals
-6,637 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,113 GBP2019-01-31
0 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,782 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-669 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-02-01 ~ 2019-01-31