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
16,000 GBP2019-12-31
20,000 GBP2018-12-31
Property, Plant & Equipment
483,583 GBP2019-12-31
482,166 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
499,583 GBP2019-12-31
502,166 GBP2018-12-31
Total Inventories
41,732 GBP2019-12-31
44,216 GBP2018-12-31
Debtors
250,163 GBP2019-12-31
200,895 GBP2018-12-31
Cash at bank and in hand
25,826 GBP2019-12-31
17,334 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
317,721 GBP2019-12-31
262,445 GBP2018-12-31
Creditors
Amounts falling due within one year
-368,174 GBP2019-12-31
-368,076 GBP2018-12-31
Net Current Assets/Liabilities
-50,453 GBP2019-12-31
-105,631 GBP2018-12-31
Total Assets Less Current Liabilities
449,130 GBP2019-12-31
396,535 GBP2018-12-31
Creditors
Amounts falling due after one year
-14,309 GBP2019-12-31
-7,701 GBP2018-12-31
Net Assets/Liabilities
430,454 GBP2019-12-31
387,804 GBP2018-12-31
Equity
Called up share capital
50,000 GBP2019-12-31
50,000 GBP2018-12-31
Share premium
0 GBP2019-12-31
0 GBP2018-12-31
Revaluation reserve
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
380,454 GBP2019-12-31
337,804 GBP2018-12-31
Equity
430,454 GBP2019-12-31
387,804 GBP2018-12-31
Average Number of Employees
192019-01-01 ~ 2019-12-31
162018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
80,000 GBP2019-12-31
80,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
64,000 GBP2019-12-31
60,000 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
555,404 GBP2019-12-31
552,329 GBP2018-12-31
Property, Plant & Equipment - Disposals
-14,775 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,821 GBP2019-12-31
70,163 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,591 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,933 GBP2019-01-01 ~ 2019-12-31