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.
Par Value of Share
Class 1 ordinary share
1 GBP2015-11-02 ~ 2017-03-31
Nominal value of shares issued
Class 1 ordinary share
1 GBP2015-11-02 ~ 2017-03-31
Tangible fixed assets
761,040 GBP2017-03-31
Debtors
1,582,118 GBP2017-03-31
Cash at bank and in hand
97,446 GBP2017-03-31
Current Assets
1,679,564 GBP2017-03-31
Current liabilities
515,305 GBP2017-03-31
Net Current Assets/Liabilities
1,164,259 GBP2017-03-31
Total Assets Less Current Liabilities
1,925,299 GBP2017-03-31
Provisions for liabilities and charges
5,500 GBP2017-03-31
Net assets/liabilities including pension asset/liability
1,919,799 GBP2017-03-31
Called-up share capital
120 GBP2017-03-31
Retained earnings
1,919,679 GBP2017-03-31
Shareholder's fund
1,919,799 GBP2017-03-31
Cost/valuation of tangible fixed assets
Plant and equipment
213,215 GBP2017-03-31
Computers
7,571 GBP2017-03-31
Cost/valuation of tangible fixed assets
806,642 GBP2017-03-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
21,933 GBP2015-11-02 ~ 2017-03-31
Computers
1,893 GBP2015-11-02 ~ 2017-03-31
Depreciation expense of tangible fixed assets in the period
45,602 GBP2015-11-02 ~ 2017-03-31
Depreciation of tangible fixed assets
Plant and equipment
21,933 GBP2017-03-31
Computers
1,893 GBP2017-03-31
Depreciation of tangible fixed assets
45,602 GBP2017-03-31
Tangible fixed assets
Plant and equipment
191,282 GBP2017-03-31
Computers
5,678 GBP2017-03-31
Provisions for liabilities and charges
Provisions for defferred taxation
5,500 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
120 shares2017-03-31
Paid-up share capital
Class 1 ordinary share
120 GBP2017-03-31
Number of shares issued
Class 1 ordinary share
120 shares2015-11-02 ~ 2017-03-31
Net profit/loss
1,919,679 GBP2015-11-02 ~ 2017-03-31