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
47,400 GBP2018-05-31
47,400 GBP2017-05-31
Property, Plant & Equipment
23,340 GBP2018-05-31
22,570 GBP2017-05-31
Fixed Assets
70,740 GBP2018-05-31
69,970 GBP2017-05-31
Total Inventories
6,400 GBP2018-05-31
8,100 GBP2017-05-31
Debtors
937 GBP2018-05-31
937 GBP2017-05-31
Cash at bank and in hand
1,132 GBP2018-05-31
4,264 GBP2017-05-31
Current Assets
8,469 GBP2018-05-31
13,301 GBP2017-05-31
Net Current Assets/Liabilities
-35,016 GBP2018-05-31
-28,812 GBP2017-05-31
Net Assets/Liabilities
35,724 GBP2018-05-31
41,158 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Share premium
47,400 GBP2018-05-31
47,400 GBP2017-05-31
Retained earnings (accumulated losses)
-11,776 GBP2018-05-31
-6,342 GBP2017-05-31
Equity
35,724 GBP2018-05-31
41,158 GBP2017-05-31
Intangible Assets - Gross Cost
Goodwill
47,400 GBP2018-05-31
47,400 GBP2017-05-31
Intangible Assets
Goodwill
47,400 GBP2018-05-31
47,400 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,900 GBP2018-05-31
25,900 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
30,100 GBP2018-05-31
25,900 GBP2017-05-31
Motor vehicles
4,200 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,180 GBP2018-05-31
2,590 GBP2017-05-31
Motor vehicles
1,580 GBP2018-05-31
740 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,760 GBP2018-05-31
3,330 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,590 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
840 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,430 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
20,720 GBP2018-05-31
23,310 GBP2017-05-31
Motor vehicles
2,620 GBP2018-05-31
-740 GBP2017-05-31
Finished Goods/Goods for Resale
6,400 GBP2018-05-31
8,100 GBP2017-05-31
Trade Debtors/Trade Receivables
937 GBP2018-05-31
Prepayments/Accrued Income
937 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,372 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,213 GBP2018-05-31
3,213 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
38,900 GBP2018-05-31
38,900 GBP2017-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-06-01 ~ 2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-06-01 ~ 2018-05-31
100 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
42017-06-01 ~ 2018-05-31
42016-06-01 ~ 2017-05-31