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
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
16,434 GBP2017-12-31
Debtors
28,932 GBP2017-12-31
Cash at bank and in hand
5,768 GBP2017-12-31
Current Assets
34,700 GBP2017-12-31
Creditors
Current
30,304 GBP2017-12-31
Net Current Assets/Liabilities
4,396 GBP2017-12-31
Total Assets Less Current Liabilities
20,830 GBP2017-12-31
Creditors
Non-current
20,828 GBP2017-12-31
Net Assets/Liabilities
2 GBP2017-12-31
Equity
Called up share capital
1 GBP2017-12-31
Retained earnings (accumulated losses)
1 GBP2017-12-31
Equity
2 GBP2017-12-31
Average Number of Employees
52017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,780 GBP2017-12-31
Computers
1,132 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
21,912 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,195 GBP2017-01-01 ~ 2017-12-31
Computers
283 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,478 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,195 GBP2017-12-31
Computers
283 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,478 GBP2017-12-31
Property, Plant & Equipment
Motor vehicles
15,585 GBP2017-12-31
Computers
849 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
14,322 GBP2017-12-31
Other Debtors
Current
14,610 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
28,932 GBP2017-12-31
Trade Creditors/Trade Payables
Current
96 GBP2017-12-31
Other Taxation & Social Security Payable
Current
8,013 GBP2017-12-31
Accrued Liabilities
Current
1,480 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
20,828 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,701 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-14,700 GBP2017-01-01 ~ 2017-12-31