32990 - Other Manufacturing N.e.c.
Creditors
Current
776,295 GBP2024-12-31
910,557 GBP2023-12-31
Equity
Called up share capital
4,005 GBP2024-12-31
4,005 GBP2023-12-31
Capital redemption reserve
37,592 GBP2024-12-31
37,592 GBP2023-12-31
Retained earnings (accumulated losses)
8,858,515 GBP2024-12-31
8,208,583 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
75,005 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,750 GBP2024-12-31
Intangible Assets
Net goodwill
71,255 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
363,056 GBP2024-12-31
363,056 GBP2023-12-31
Plant and equipment
1,191,696 GBP2024-12-31
1,175,482 GBP2023-12-31
Motor vehicles
60,431 GBP2024-12-31
60,431 GBP2023-12-31
Computers
56,592 GBP2024-12-31
54,814 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
553,355 GBP2024-12-31
512,415 GBP2023-12-31
Motor vehicles
30,216 GBP2024-12-31
15,108 GBP2023-12-31
Computers
37,354 GBP2024-12-31
33,959 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,858 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,108 GBP2024-01-01 ~ 2024-12-31
Computers
3,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
363,056 GBP2024-12-31
363,056 GBP2023-12-31
Plant and equipment
638,341 GBP2024-12-31
663,067 GBP2023-12-31
Motor vehicles
30,215 GBP2024-12-31
45,323 GBP2023-12-31
Computers
19,238 GBP2024-12-31
20,855 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
762,519 GBP2024-12-31
731,529 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
328,556 GBP2024-12-31
376,090 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,091,075 GBP2024-12-31
1,107,619 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,209 GBP2024-12-31
134,584 GBP2023-12-31
Other Taxation & Social Security Payable
Current
435,520 GBP2024-12-31
174,328 GBP2023-12-31
Other Creditors
Current
328,566 GBP2024-12-31
601,645 GBP2023-12-31