32990 - Other Manufacturing N.e.c.
Profit/Loss on Ordinary Activities Before Tax
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Fixed Assets - Investments
86,595 GBP2020-12-31
86,595 GBP2019-12-31
Debtors
905,539 GBP2020-12-31
905,539 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-797,794 GBP2020-12-31
-797,794 GBP2019-12-31
Net Current Assets/Liabilities
107,745 GBP2020-12-31
107,745 GBP2019-12-31
Total Assets Less Current Liabilities
194,340 GBP2020-12-31
194,340 GBP2019-12-31
Net Assets/Liabilities
88,340 GBP2020-12-31
88,340 GBP2019-12-31
Equity
Called up share capital
884,151 GBP2020-12-31
884,151 GBP2019-12-31
884,151 GBP2018-12-31
Retained earnings (accumulated losses)
-795,811 GBP2020-12-31
-795,811 GBP2019-12-31
-795,811 GBP2018-12-31
Equity
88,340 GBP2020-12-31
88,340 GBP2019-12-31
88,340 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
137,939 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
137,939 GBP2019-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-12-31
0 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
905,539 GBP2020-12-31
905,539 GBP2019-12-31
Amounts owed to group undertakings
Current
797,794 GBP2020-12-31
797,794 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,000 GBP2020-12-31
105,000 GBP2019-12-31
Between two and five year
420,000 GBP2020-12-31
420,000 GBP2019-12-31
More than five year
4,410,000 GBP2020-12-31
4,515,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,935,000 GBP2020-12-31
5,040,000 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31