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.
Turnover/Revenue
36,956 GBP2017-08-01 ~ 2018-07-31
39,897 GBP2016-08-01 ~ 2017-07-31
Cost of Sales
10,992 GBP2017-08-01 ~ 2018-07-31
13,867 GBP2016-08-01 ~ 2017-07-31
Gross Profit/Loss
25,964 GBP2017-08-01 ~ 2018-07-31
26,030 GBP2016-08-01 ~ 2017-07-31
Administrative Expenses
22,322 GBP2017-08-01 ~ 2018-07-31
26,974 GBP2016-08-01 ~ 2017-07-31
Profit/Loss on Ordinary Activities Before Tax
3,642 GBP2017-08-01 ~ 2018-07-31
-944 GBP2016-08-01 ~ 2017-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,326 GBP2017-08-01 ~ 2018-07-31
-94 GBP2016-08-01 ~ 2017-07-31
Profit/Loss
2,316 GBP2017-08-01 ~ 2018-07-31
-850 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
4,729 GBP2017-07-31
Debtors
3,010 GBP2018-07-31
5,725 GBP2017-07-31
Cash at bank and in hand
11,129 GBP2018-07-31
8,500 GBP2017-07-31
Current Assets
14,139 GBP2018-07-31
14,225 GBP2017-07-31
Creditors
Current
13,641 GBP2018-07-31
11,772 GBP2017-07-31
Net Current Assets/Liabilities
498 GBP2018-07-31
2,453 GBP2017-07-31
Total Assets Less Current Liabilities
498 GBP2018-07-31
7,182 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
398 GBP2018-07-31
7,082 GBP2017-07-31
Equity
498 GBP2018-07-31
7,182 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,182 GBP2017-08-01 ~ 2018-07-31
3,265 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,575 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,575 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,846 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,182 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,028 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
4,729 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,010 GBP2018-07-31
5,725 GBP2017-07-31
Other Taxation & Social Security Payable
Current
1,326 GBP2018-07-31
Other Creditors
Current
12,315 GBP2018-07-31
11,772 GBP2017-07-31