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
27,660 GBP2019-03-31
9,417 GBP2018-03-30
Total Inventories
30,000 GBP2019-03-31
6,000 GBP2018-03-30
Debtors
741 GBP2019-03-31
Cash at bank and in hand
5,128 GBP2019-03-31
2,717 GBP2018-03-30
Current Assets
35,869 GBP2019-03-31
8,717 GBP2018-03-30
Net Current Assets/Liabilities
-153,762 GBP2019-03-31
-83,060 GBP2018-03-30
Net Assets/Liabilities
-126,102 GBP2019-03-31
-73,643 GBP2018-03-30
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-30
Retained earnings (accumulated losses)
-126,103 GBP2019-03-31
-73,644 GBP2018-03-30
Equity
-126,102 GBP2019-03-31
-73,643 GBP2018-03-30
Average Number of Employees
32018-03-31 ~ 2019-03-31
32017-04-01 ~ 2018-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,918 GBP2019-03-31
651 GBP2018-03-30
Vehicles
33,141 GBP2019-03-31
11,250 GBP2018-03-30
Property, Plant & Equipment - Gross Cost
37,059 GBP2019-03-31
11,901 GBP2018-03-30
Property, Plant & Equipment - Other Disposals
Vehicles
-12,400 GBP2018-03-31 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-12,400 GBP2018-03-31 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
971 GBP2019-03-31
234 GBP2018-03-30
Vehicles
8,428 GBP2019-03-31
2,250 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,399 GBP2019-03-31
2,484 GBP2018-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
737 GBP2018-03-31 ~ 2019-03-31
Vehicles
6,178 GBP2018-03-31 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,915 GBP2018-03-31 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,947 GBP2019-03-31
417 GBP2018-03-30
Vehicles
24,713 GBP2019-03-31
9,000 GBP2018-03-30
Trade Debtors/Trade Receivables
741 GBP2019-03-31
Bank Overdrafts
Amounts falling due within one year
7,764 GBP2019-03-31
5,409 GBP2018-03-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,174 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,715 GBP2019-03-31
56,572 GBP2018-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
43,217 GBP2019-03-31
8,508 GBP2018-03-30
Other Creditors
Amounts falling due within one year
84,761 GBP2019-03-31
21,288 GBP2018-03-30