32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
3,601 GBP2022-01-31
Debtors
Current
645 GBP2022-01-31
Cash at bank and in hand
54,148 GBP2022-01-31
Net Assets/Liabilities
-51,926 GBP2022-01-31
Equity
Called up share capital
95 GBP2022-01-31
Retained earnings (accumulated losses)
-52,021 GBP2022-01-31
Equity
-51,926 GBP2022-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152021-01-11 ~ 2022-01-31
Furniture and fittings
252021-01-11 ~ 2022-01-31
Average Number of Employees
52021-01-11 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,501 GBP2022-01-31
0 GBP2021-01-10
Furniture and fittings
272 GBP2022-01-31
0 GBP2021-01-10
Property, Plant & Equipment - Gross Cost
3,773 GBP2022-01-31
0 GBP2021-01-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121 GBP2022-01-31
0 GBP2021-01-10
Furniture and fittings
51 GBP2022-01-31
0 GBP2021-01-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172 GBP2022-01-31
0 GBP2021-01-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2021-01-11 ~ 2022-01-31
Furniture and fittings
51 GBP2021-01-11 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2021-01-11 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
3,380 GBP2022-01-31
Furniture and fittings
221 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
200 GBP2022-01-31
Amounts owed by directors
Current
80 GBP2022-01-31
Prepayments/Accrued Income
Current
350 GBP2022-01-31
Other Debtors
Current
15 GBP2022-01-31
Trade Creditors/Trade Payables
Current
47,944 GBP2022-01-31
Other Creditors
Current
1,432 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
1,502 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2022-01-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2021-01-11 ~ 2022-01-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2021-01-11 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2022-01-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2021-01-11 ~ 2022-01-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2021-01-11 ~ 2022-01-31