32990 - Other Manufacturing N.e.c.
Turnover/Revenue
0 GBP2020-05-01 ~ 2021-04-30
3,300 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
-244 GBP2020-05-01 ~ 2021-04-30
-19,814 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
-244 GBP2020-05-01 ~ 2021-04-30
-16,514 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
-35,424 GBP2020-05-01 ~ 2021-04-30
-29,060 GBP2019-05-01 ~ 2020-04-30
Other operating income
29,546 GBP2020-05-01 ~ 2021-04-30
49,411 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
-6,122 GBP2020-05-01 ~ 2021-04-30
3,837 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
-6,122 GBP2020-05-01 ~ 2021-04-30
3,837 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-619 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,609 GBP2021-04-30
581 GBP2020-04-30
Fixed Assets
1,609 GBP2021-04-30
581 GBP2020-04-30
Cash at bank and in hand
9,200 GBP2021-04-30
10,215 GBP2020-04-30
Current Assets
9,200 GBP2021-04-30
10,215 GBP2020-04-30
Net Current Assets/Liabilities
7,300 GBP2021-04-30
9,246 GBP2020-04-30
Total Assets Less Current Liabilities
8,909 GBP2021-04-30
9,827 GBP2020-04-30
Net Assets/Liabilities
-2,549 GBP2021-04-30
3,573 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-6,122 GBP2021-04-30
3,218 GBP2020-04-30
Equity
-2,549 GBP2021-04-30
3,573 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,871 GBP2021-04-30
726 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
2,871 GBP2021-04-30
726 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,262 GBP2021-04-30
145 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,262 GBP2021-04-30
145 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
536 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
581 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Office equipment
1,609 GBP2021-04-30
581 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,042 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
858 GBP2021-04-30
350 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
619 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,458 GBP2021-04-30
1,109 GBP2020-04-30