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.
Property, Plant & Equipment
17,180 GBP2019-06-30
Total Inventories
16,934 GBP2019-06-30
Debtors
50,638 GBP2019-06-30
Cash at bank and in hand
360 GBP2020-06-30
Current Assets
360 GBP2020-06-30
67,572 GBP2019-06-30
Creditors
Current
15,026 GBP2020-06-30
68,959 GBP2019-06-30
Net Current Assets/Liabilities
-14,666 GBP2020-06-30
-1,387 GBP2019-06-30
Total Assets Less Current Liabilities
-14,666 GBP2020-06-30
15,793 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-14,766 GBP2020-06-30
15,693 GBP2019-06-30
Equity
-14,666 GBP2020-06-30
15,793 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
453 GBP2020-06-30
34,193 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,740 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
453 GBP2020-06-30
17,013 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,295 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,855 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
17,180 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
12,000 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,944 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,514 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,056 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,357 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
5,281 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
50,638 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
964 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Current
2,683 GBP2019-06-30
Trade Creditors/Trade Payables
Current
2,934 GBP2020-06-30
12,009 GBP2019-06-30
Other Taxation & Social Security Payable
Current
10,215 GBP2020-06-30
4,967 GBP2019-06-30
Other Creditors
Current
1,877 GBP2020-06-30
48,336 GBP2019-06-30