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
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
11,316 GBP2016-03-31
Total Inventories
9,000 GBP2017-03-31
9,000 GBP2016-03-31
Creditors
Current
60,122 GBP2017-03-31
66,090 GBP2016-03-31
Net Current Assets/Liabilities
-51,122 GBP2017-03-31
-57,090 GBP2016-03-31
Total Assets Less Current Liabilities
-51,122 GBP2017-03-31
-45,774 GBP2016-03-31
Equity
Called up share capital
15,000 GBP2017-03-31
15,000 GBP2016-03-31
Retained earnings (accumulated losses)
-66,122 GBP2017-03-31
-60,774 GBP2016-03-31
Equity
-51,122 GBP2017-03-31
-45,774 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,093 GBP2016-03-31
Plant and equipment
96,086 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
98,179 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,093 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-96,086 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-98,179 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,848 GBP2016-03-31
Plant and equipment
85,015 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,863 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
209 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
2,768 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,977 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,057 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-87,783 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,840 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
245 GBP2016-03-31
Plant and equipment
11,071 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
217 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,253 GBP2017-03-31
3,256 GBP2016-03-31
Other Taxation & Social Security Payable
Current
632 GBP2016-03-31
Other Creditors
Current
57,869 GBP2017-03-31
61,985 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,348 GBP2016-04-01 ~ 2017-03-31