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
4,550 GBP2017-07-31
6,067 GBP2016-07-31
Debtors
6,232 GBP2017-07-31
-1,905 GBP2016-07-31
Cash at bank and in hand
12,720 GBP2017-07-31
13,823 GBP2016-07-31
Current Assets
18,952 GBP2017-07-31
11,918 GBP2016-07-31
Net Current Assets/Liabilities
-100,861 GBP2017-07-31
-85,752 GBP2016-07-31
Net Assets/Liabilities
-96,311 GBP2017-07-31
-79,685 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-96,411 GBP2017-07-31
-79,785 GBP2016-07-31
Equity
-96,311 GBP2017-07-31
-79,685 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,255 GBP2017-07-31
18,255 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,705 GBP2017-07-31
12,188 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,517 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Motor vehicles
4,550 GBP2017-07-31
6,067 GBP2016-07-31
Trade Debtors/Trade Receivables
6,232 GBP2017-07-31
-1,905 GBP2016-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,927 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,136 GBP2017-07-31
10,380 GBP2016-07-31
Taxation/Social Security Payable
Amounts falling due within one year
29,946 GBP2017-07-31
24,650 GBP2016-07-31
Other Creditors
Amounts falling due within one year
63,731 GBP2017-07-31
59,713 GBP2016-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-08-01 ~ 2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-08-01 ~ 2017-07-31
100 GBP2015-08-01 ~ 2016-07-31
Average Number of Employees
02016-08-01 ~ 2017-07-31
02015-08-01 ~ 2016-07-31