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
1 GBP2015-04-01 ~ 2016-03-31
Gross operating revenue/turnover
6,414 GBP2015-04-01 ~ 2016-03-31
6,300 GBP2014-04-01 ~ 2015-03-31
Cost of Sales
1,142 GBP2015-04-01 ~ 2016-03-31
985 GBP2014-04-01 ~ 2015-03-31
Gross Profit/Loss
5,272 GBP2015-04-01 ~ 2016-03-31
5,315 GBP2014-04-01 ~ 2015-03-31
Administrative Expenses
9,495 GBP2015-04-01 ~ 2016-03-31
6,374 GBP2014-04-01 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,223 GBP2015-04-01 ~ 2016-03-31
-1,059 GBP2014-04-01 ~ 2015-03-31
Net profit/loss
-4,223 GBP2015-04-01 ~ 2016-03-31
-1,059 GBP2014-04-01 ~ 2015-03-31
Tangible fixed assets
194 GBP2015-03-31
Inventory/Stocks
500 GBP2015-03-31
Debtors
100 GBP2015-03-31
Cash at bank and in hand
7,039 GBP2016-03-31
4,064 GBP2015-03-31
Current Assets
7,039 GBP2016-03-31
4,664 GBP2015-03-31
Current liabilities
6,991 GBP2016-03-31
587 GBP2015-03-31
Net Current Assets/Liabilities
48 GBP2016-03-31
4,077 GBP2015-03-31
Total Assets Less Current Liabilities
48 GBP2016-03-31
4,271 GBP2015-03-31
Called-up share capital
4,502 GBP2016-03-31
4,502 GBP2015-03-31
Retained earnings
-4,454 GBP2016-03-31
-231 GBP2015-03-31
Shareholder's fund
48 GBP2016-03-31
4,271 GBP2015-03-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
10,223 GBP2016-03-31
9,941 GBP2015-03-31
Depreciation of tangible fixed assets
Fixtures and fittings
10,223 GBP2016-03-31
9,747 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
476 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
Fixtures and fittings
194 GBP2015-03-31
Other current liabilities
6,991 GBP2016-03-31
587 GBP2015-03-31
Number of shares allotted
Class 1 ordinary share
4,502 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
4,502 GBP2016-03-31
4,502 GBP2015-03-31