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
4,853 GBP2017-06-30
38,340 GBP2016-06-30
Total Inventories
5,500 GBP2017-06-30
5,225 GBP2016-06-30
Debtors
15,877 GBP2017-06-30
24,002 GBP2016-06-30
Cash at bank and in hand
7,540 GBP2017-06-30
Current Assets
28,917 GBP2017-06-30
29,227 GBP2016-06-30
Creditors
Current
35,205 GBP2017-06-30
117,100 GBP2016-06-30
Net Current Assets/Liabilities
-6,288 GBP2017-06-30
-87,873 GBP2016-06-30
Total Assets Less Current Liabilities
-1,435 GBP2017-06-30
-49,533 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-1,436 GBP2017-06-30
-49,534 GBP2016-06-30
Equity
-1,435 GBP2017-06-30
-49,533 GBP2016-06-30
Average Number of Employees
42016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,300 GBP2017-06-30
52,057 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-45,757 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,447 GBP2017-06-30
13,717 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,270 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
4,853 GBP2017-06-30
38,340 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,433 GBP2017-06-30
21,148 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
3,444 GBP2017-06-30
2,854 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
15,877 GBP2017-06-30
24,002 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
8,540 GBP2016-06-30
Trade Creditors/Trade Payables
Current
27,395 GBP2017-06-30
21,115 GBP2016-06-30
Other Taxation & Social Security Payable
Current
3,926 GBP2017-06-30
6,400 GBP2016-06-30
Other Creditors
Current
3,884 GBP2017-06-30
81,045 GBP2016-06-30