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
50,171 GBP2018-12-31
56,443 GBP2017-12-31
Property, Plant & Equipment
236,872 GBP2018-12-31
266,627 GBP2017-12-31
Fixed Assets
287,043 GBP2018-12-31
323,070 GBP2017-12-31
Total Inventories
29,906 GBP2018-12-31
21,393 GBP2017-12-31
Debtors
319,405 GBP2018-12-31
386,586 GBP2017-12-31
Cash at bank and in hand
63,530 GBP2018-12-31
798 GBP2017-12-31
Current Assets
412,841 GBP2018-12-31
408,777 GBP2017-12-31
Net Current Assets/Liabilities
-394,700 GBP2018-12-31
-249,138 GBP2017-12-31
Total Assets Less Current Liabilities
-107,657 GBP2018-12-31
73,932 GBP2017-12-31
Creditors
Amounts falling due after one year
-47,567 GBP2018-12-31
-75,730 GBP2017-12-31
Net Assets/Liabilities
-155,224 GBP2018-12-31
-1,798 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-155,226 GBP2018-12-31
-1,799 GBP2017-12-31
Equity
-155,224 GBP2018-12-31
-1,798 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-153,427 GBP2018-01-01 ~ 2018-12-31
-1,799 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-153,427 GBP2018-01-01 ~ 2018-12-31
-1,799 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2018-01-01 ~ 2018-12-31
1 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2018-01-01 ~ 2018-12-31
1 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
25.002018-01-01 ~ 2018-12-31
Average Number of Employees
172018-01-01 ~ 2018-12-31
192017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
62,715 GBP2017-12-31
Intangible Assets - Gross Cost
62,715 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,544 GBP2018-12-31
6,272 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,544 GBP2018-12-31
6,272 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,272 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,272 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
50,171 GBP2018-12-31
56,443 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
295,601 GBP2018-12-31
Tools/Equipment for furniture and fittings
781 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
296,382 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,120 GBP2018-12-31
29,560 GBP2017-12-31
Tools/Equipment for furniture and fittings
390 GBP2018-12-31
195 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,510 GBP2018-12-31
29,755 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,560 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
195 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,755 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
236,481 GBP2018-12-31
266,041 GBP2017-12-31
Tools/Equipment for furniture and fittings
391 GBP2018-12-31
586 GBP2017-12-31
Trade Debtors/Trade Receivables
305,000 GBP2018-12-31
375,578 GBP2017-12-31
Other Debtors
14,405 GBP2018-12-31
11,008 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,384 GBP2018-12-31
205,757 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
221,457 GBP2018-12-31
55,374 GBP2017-12-31
Other Creditors
Amounts falling due within one year
492,700 GBP2018-12-31
396,784 GBP2017-12-31
Amounts falling due after one year
47,567 GBP2018-12-31
75,730 GBP2017-12-31