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
2,027 GBP2017-04-30
3,344 GBP2016-04-30
Debtors
3,240 GBP2017-04-30
Cash at bank and in hand
200 GBP2017-04-30
1,761 GBP2016-04-30
Current Assets
3,440 GBP2017-04-30
1,761 GBP2016-04-30
Net Current Assets/Liabilities
-2,017 GBP2017-04-30
-3,265 GBP2016-04-30
Total Assets Less Current Liabilities
10 GBP2017-04-30
79 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
9 GBP2017-04-30
78 GBP2016-04-30
Equity
10 GBP2017-04-30
79 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
2,630 GBP2017-04-30
5,430 GBP2016-04-30
Furniture and fittings
230 GBP2017-04-30
230 GBP2016-04-30
Motor vehicles
2,200 GBP2017-04-30
5,000 GBP2016-04-30
Computers
200 GBP2017-04-30
200 GBP2016-04-30
Property, Plant & Equipment - Disposals
-5,000 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-5,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
603 GBP2017-04-30
2,086 GBP2016-04-30
Furniture and fittings
83 GBP2017-04-30
36 GBP2016-04-30
Motor vehicles
403 GBP2017-04-30
2,000 GBP2016-04-30
Computers
117 GBP2017-04-30
50 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
47 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
403 GBP2016-05-01 ~ 2017-04-30
Computers
67 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-2,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
147 GBP2017-04-30
194 GBP2016-04-30
Motor vehicles
1,797 GBP2017-04-30
3,000 GBP2016-04-30
Computers
83 GBP2017-04-30
150 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
3,240 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
377 GBP2017-04-30
Corporation Tax Payable
Current
3,559 GBP2017-04-30
3,505 GBP2016-04-30
Accrued Liabilities
Current
479 GBP2017-04-30
480 GBP2016-04-30