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.
Gross operating revenue/turnover
37,508 GBP2015-04-01 ~ 2016-09-30
27,923 GBP2014-04-01 ~ 2015-03-31
Cost of Sales
-24,999 GBP2015-04-01 ~ 2016-09-30
-15,756 GBP2014-04-01 ~ 2015-03-31
Gross Profit/Loss
12,509 GBP2015-04-01 ~ 2016-09-30
12,167 GBP2014-04-01 ~ 2015-03-31
Operating Profit/Loss
1,354 GBP2015-04-01 ~ 2016-09-30
4,119 GBP2014-04-01 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
-55,804 GBP2015-04-01 ~ 2016-09-30
4,261 GBP2014-04-01 ~ 2015-03-31
Net profit/loss
-56,143 GBP2015-04-01 ~ 2016-09-30
3,409 GBP2014-04-01 ~ 2015-03-31
Tangible fixed assets
38 GBP2015-03-31
Inventory/Stocks
6,925 GBP2015-03-31
Debtors
32,050 GBP2015-03-31
Cash at bank and in hand
7,365 GBP2016-09-30
40,168 GBP2015-03-31
Current Assets
7,365 GBP2016-09-30
79,143 GBP2015-03-31
Net Current Assets/Liabilities
5,853 GBP2016-09-30
66,960 GBP2015-03-31
Total Assets Less Current Liabilities
5,853 GBP2016-09-30
66,998 GBP2015-03-31
Provisions for liabilities and charges
-2 GBP2015-03-31
Net assets/liabilities excluding pension asset/liability
5,853 GBP2016-09-30
66,996 GBP2015-03-31
Called-up share capital
5,000 GBP2016-09-30
10,000 GBP2015-03-31
Retained earnings
-4,147 GBP2016-09-30
56,996 GBP2015-03-31
Shareholder's fund
5,853 GBP2016-09-30
66,996 GBP2015-03-31
Cost/valuation of tangible fixed assets
Plant and equipment
1,651 GBP2015-03-31
Cost/valuation of tangible fixed assets
6,114 GBP2015-03-31
Tangible fixed assets - Disposals
-6,114 GBP2015-04-01 ~ 2016-09-30
Depreciation of tangible fixed assets
Plant and equipment
1,651 GBP2015-03-31
Depreciation of tangible fixed assets
6,076 GBP2015-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-6,091 GBP2015-04-01 ~ 2016-09-30
Depreciation expense of tangible fixed assets in the period
15 GBP2015-04-01 ~ 2016-09-30
Other Debtors
31,698 GBP2015-03-31
Other current liabilities
650 GBP2016-09-30
500 GBP2015-03-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2016-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-09-30
Paid-up share capital
Class 1 ordinary share
5,000 GBP2016-09-30
10,000 GBP2015-03-31