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.
Intangible Assets
11,250 GBP2018-05-31
Property, Plant & Equipment
802 GBP2018-05-31
Fixed Assets
12,052 GBP2018-05-31
Total Inventories
8,263 GBP2018-05-31
Debtors
Current
4,112 GBP2018-05-31
Cash at bank and in hand
12,662 GBP2019-05-31
3,274 GBP2018-05-31
Current Assets
12,662 GBP2019-05-31
15,649 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-26,979 GBP2019-05-31
-29,440 GBP2018-05-31
Net Current Assets/Liabilities
-14,317 GBP2019-05-31
-13,791 GBP2018-05-31
Total Assets Less Current Liabilities
-14,317 GBP2019-05-31
-1,739 GBP2018-05-31
Net Assets/Liabilities
-14,317 GBP2019-05-31
-1,739 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
-14,319 GBP2019-05-31
-1,741 GBP2018-05-31
Equity
-14,317 GBP2019-05-31
-1,739 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,766 GBP2018-05-31
Furniture and fittings
2,578 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
14,344 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,766 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-2,578 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-14,344 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,188 GBP2018-05-31
Furniture and fittings
2,354 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,542 GBP2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,188 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-2,354 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,542 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
578 GBP2018-05-31
Furniture and fittings
224 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
4,039 GBP2018-05-31
Prepayments/Accrued Income
Current
73 GBP2018-05-31
Trade Creditors/Trade Payables
Current
138 GBP2018-05-31
Other Taxation & Social Security Payable
Current
791 GBP2018-05-31
Other Creditors
Current
25,579 GBP2019-05-31
27,425 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2019-05-31
1,086 GBP2018-05-31
Creditors
Current
26,979 GBP2019-05-31
29,440 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-05-31
2 shares2018-05-31
Par Value of Share
Class 1 ordinary share
1.002018-06-01 ~ 2019-05-31