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
18,625 GBP2019-03-31
21,207 GBP2018-03-31
Debtors
96,702 GBP2019-03-31
66,148 GBP2018-03-31
Cash at bank and in hand
255 GBP2019-03-31
9,811 GBP2018-03-31
Current Assets
96,957 GBP2019-03-31
75,959 GBP2018-03-31
Creditors
Current
85,582 GBP2019-03-31
62,707 GBP2018-03-31
Net Current Assets/Liabilities
11,375 GBP2019-03-31
13,252 GBP2018-03-31
Total Assets Less Current Liabilities
30,000 GBP2019-03-31
34,459 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
29,900 GBP2019-03-31
34,359 GBP2018-03-31
Equity
30,000 GBP2019-03-31
34,459 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,995 GBP2018-03-31
Plant and equipment
33,546 GBP2018-03-31
Motor vehicles
4,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
45,041 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,260 GBP2019-03-31
1,120 GBP2018-03-31
Plant and equipment
21,724 GBP2019-03-31
19,638 GBP2018-03-31
Motor vehicles
3,432 GBP2019-03-31
3,076 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,416 GBP2019-03-31
23,834 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
140 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
2,086 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
356 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,582 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,735 GBP2019-03-31
5,875 GBP2018-03-31
Plant and equipment
11,822 GBP2019-03-31
13,908 GBP2018-03-31
Motor vehicles
1,068 GBP2019-03-31
1,424 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,514 GBP2019-03-31
Current, Amounts falling due within one year
64,402 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
2,188 GBP2019-03-31
Current, Amounts falling due within one year
1,746 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
96,702 GBP2019-03-31
Current, Amounts falling due within one year
66,148 GBP2018-03-31
Trade Creditors/Trade Payables
Current
18,410 GBP2019-03-31
18,934 GBP2018-03-31
Other Taxation & Social Security Payable
Current
50,468 GBP2019-03-31
36,869 GBP2018-03-31
Other Creditors
Current
16,704 GBP2019-03-31
6,904 GBP2018-03-31