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
1,806 GBP2020-12-31
3,506 GBP2019-12-31
Debtors
1,355 GBP2020-12-31
55,600 GBP2019-12-31
Cash at bank and in hand
15,942 GBP2020-12-31
54,605 GBP2019-12-31
Current Assets
17,297 GBP2020-12-31
110,205 GBP2019-12-31
Creditors
Current
33,172 GBP2020-12-31
89,218 GBP2019-12-31
Net Current Assets/Liabilities
-15,875 GBP2020-12-31
20,987 GBP2019-12-31
Total Assets Less Current Liabilities
-14,069 GBP2020-12-31
24,493 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-14,169 GBP2020-12-31
24,393 GBP2019-12-31
Equity
-14,069 GBP2020-12-31
24,493 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,184 GBP2019-12-31
Computers
3,800 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
10,984 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,945 GBP2020-12-31
4,745 GBP2019-12-31
Computers
3,233 GBP2020-12-31
2,733 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,178 GBP2020-12-31
7,478 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2020-01-01 ~ 2020-12-31
Computers
500 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
1,239 GBP2020-12-31
2,439 GBP2019-12-31
Computers
567 GBP2020-12-31
1,067 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,355 GBP2020-12-31
Amounts falling due within one year, Current
27,580 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
28,020 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
1,355 GBP2020-12-31
Amounts falling due within one year, Current
55,600 GBP2019-12-31
Trade Creditors/Trade Payables
Current
2,388 GBP2020-12-31
24,887 GBP2019-12-31
Other Taxation & Social Security Payable
Current
8,665 GBP2020-12-31
20,744 GBP2019-12-31
Other Creditors
Current
22,119 GBP2020-12-31
43,587 GBP2019-12-31