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
8,400 GBP2017-03-31
11,200 GBP2016-03-31
Property, Plant & Equipment
163 GBP2017-03-31
218 GBP2016-03-31
Fixed Assets
8,563 GBP2017-03-31
11,418 GBP2016-03-31
Total Inventories
325 GBP2017-03-31
300 GBP2016-03-31
Cash at bank and in hand
-496 GBP2017-03-31
-446 GBP2016-03-31
Current Assets
-171 GBP2017-03-31
-146 GBP2016-03-31
Net Current Assets/Liabilities
-7,851 GBP2017-03-31
-11,703 GBP2016-03-31
Total Assets Less Current Liabilities
712 GBP2017-03-31
-285 GBP2016-03-31
Net Assets/Liabilities
712 GBP2017-03-31
-285 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
711 GBP2017-03-31
-286 GBP2016-03-31
Equity
712 GBP2017-03-31
-285 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2017-03-31
14,000 GBP2016-04-01
Intangible Assets - Gross Cost
14,000 GBP2017-03-31
14,000 GBP2016-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,600 GBP2017-03-31
2,800 GBP2016-04-01
Intangible Assets - Accumulated Amortisation & Impairment
5,600 GBP2017-03-31
2,800 GBP2016-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,800 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,800 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
8,400 GBP2017-03-31
11,200 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
299 GBP2017-03-31
299 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
299 GBP2017-03-31
299 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136 GBP2017-03-31
81 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136 GBP2017-03-31
81 GBP2016-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
55 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
163 GBP2017-03-31
218 GBP2016-03-31
Raw materials and consumables
325 GBP2017-03-31
300 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
578 GBP2017-03-31
94 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
6,488 GBP2017-03-31
5,261 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
615 GBP2017-03-31
6,202 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2017-03-31
Dividends Paid on Shares
6,500 GBP2016-04-01 ~ 2017-03-31
18,750 GBP2015-03-17 ~ 2016-03-31