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
77,948 GBP2020-03-31
74,315 GBP2019-03-31
Investment Property
216,714 GBP2020-03-31
216,714 GBP2019-03-31
Fixed Assets
294,662 GBP2020-03-31
291,029 GBP2019-03-31
Total Inventories
4,000 GBP2020-03-31
4,000 GBP2019-03-31
Debtors
105,106 GBP2020-03-31
122,011 GBP2019-03-31
Current assets - Investments
15,848 GBP2020-03-31
19,848 GBP2019-03-31
Cash at bank and in hand
73,264 GBP2020-03-31
144,715 GBP2019-03-31
Current Assets
198,218 GBP2020-03-31
290,574 GBP2019-03-31
Net Current Assets/Liabilities
118,626 GBP2020-03-31
144,221 GBP2019-03-31
Total Assets Less Current Liabilities
413,288 GBP2020-03-31
435,250 GBP2019-03-31
Net Assets/Liabilities
402,677 GBP2020-03-31
426,815 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
402,676 GBP2020-03-31
426,814 GBP2019-03-31
Equity
402,677 GBP2020-03-31
426,815 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
76,000 GBP2020-03-31
76,000 GBP2019-03-31
Other
63,960 GBP2020-03-31
73,498 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
139,960 GBP2020-03-31
149,498 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-27,524 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-27,524 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,760 GBP2020-03-31
18,240 GBP2019-03-31
Other
42,252 GBP2020-03-31
56,943 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,012 GBP2020-03-31
75,183 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,520 GBP2019-04-01 ~ 2020-03-31
Other
8,259 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,779 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,950 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,950 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
56,240 GBP2020-03-31
57,760 GBP2019-03-31
Other
21,708 GBP2020-03-31
16,555 GBP2019-03-31
Investment Property - Fair Value Model
216,714 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
80,235 GBP2020-03-31
91,151 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
4,871 GBP2020-03-31
Other Debtors
Amounts falling due within one year
20,000 GBP2020-03-31
30,860 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
105,106 GBP2020-03-31
122,011 GBP2019-03-31
Trade Creditors/Trade Payables
Current
62,332 GBP2020-03-31
80,186 GBP2019-03-31
Corporation Tax Payable
Current
16,126 GBP2019-03-31
Other Taxation & Social Security Payable
Current
20,397 GBP2020-03-31
16,963 GBP2019-03-31
Other Creditors
Current
-5,497 GBP2020-03-31
29,976 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
2,360 GBP2020-03-31
3,102 GBP2019-03-31