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.
Profit/Loss
7,510 GBP2016-05-01 ~ 2017-04-30
25,643 GBP2015-05-01 ~ 2016-04-30
Turnover/Revenue
24,853 GBP2016-05-01 ~ 2017-04-30
64,109 GBP2015-05-01 ~ 2016-04-30
Gross Profit/Loss
24,853 GBP2016-05-01 ~ 2017-04-30
64,109 GBP2015-05-01 ~ 2016-04-30
Administrative Expenses
15,404 GBP2016-05-01 ~ 2017-04-30
31,815 GBP2015-05-01 ~ 2016-04-30
Operating Profit/Loss
9,449 GBP2016-05-01 ~ 2017-04-30
32,294 GBP2015-05-01 ~ 2016-04-30
Interest Payable/Similar Charges (Finance Costs)
9 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
9,440 GBP2016-05-01 ~ 2017-04-30
32,294 GBP2015-05-01 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,930 GBP2016-05-01 ~ 2017-04-30
6,651 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
7,510 GBP2016-05-01 ~ 2017-04-30
25,643 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
1,434 GBP2017-04-30
3,676 GBP2016-04-30
Debtors
33 GBP2017-04-30
4,127 GBP2016-04-30
Cash at bank and in hand
2,421 GBP2017-04-30
5,250 GBP2016-04-30
Current Assets
2,454 GBP2017-04-30
9,377 GBP2016-04-30
Creditors
Amounts falling due within one year
3,308 GBP2017-04-30
10,483 GBP2016-04-30
Net Current Assets/Liabilities
854 GBP2017-04-30
1,106 GBP2016-04-30
Total Assets Less Current Liabilities
580 GBP2017-04-30
2,570 GBP2016-04-30
Net Assets/Liabilities
580 GBP2017-04-30
2,570 GBP2016-04-30
Equity
Called up share capital
5 GBP2017-04-30
5 GBP2016-04-30
Retained earnings (accumulated losses)
575 GBP2017-04-30
2,565 GBP2016-04-30
Equity
580 GBP2017-04-30
2,570 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252016-05-01 ~ 2017-04-30
Computers
0.152016-05-01 ~ 2017-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
12015-05-01 ~ 2016-04-30
Director Remuneration
7,439 GBP2016-05-01 ~ 2017-04-30
13,043 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Depreciation Expense
252 GBP2016-05-01 ~ 2017-04-30
960 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,386 GBP2016-04-30
Computers
3,919 GBP2017-04-30
3,919 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
3,919 GBP2017-04-30
12,305 GBP2016-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,386 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-8,386 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,396 GBP2016-04-30
Computers
2,485 GBP2017-04-30
2,233 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,485 GBP2017-04-30
8,629 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
252 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,396 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,396 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Computers
1,434 GBP2017-04-30
1,686 GBP2016-04-30
Motor vehicles
1,990 GBP2016-04-30
Trade Debtors/Trade Receivables
3,913 GBP2016-04-30
Other Debtors
33 GBP2017-04-30
214 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
3,091 GBP2017-04-30
6,650 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,741 GBP2016-04-30
Other Creditors
Amounts falling due within one year
217 GBP2017-04-30
1,092 GBP2016-04-30