32990 - Other Manufacturing N.e.c.
Intangible Assets
745 GBP2024-12-31
1,489 GBP2023-12-31
Property, Plant & Equipment
234,723 GBP2024-12-31
68,112 GBP2023-12-31
Fixed Assets
235,468 GBP2024-12-31
69,601 GBP2023-12-31
Debtors
177,894 GBP2024-12-31
198,096 GBP2023-12-31
Cash at bank and in hand
91,334 GBP2024-12-31
23,433 GBP2023-12-31
Current Assets
291,648 GBP2024-12-31
239,334 GBP2023-12-31
Net Current Assets/Liabilities
77,082 GBP2024-12-31
49,059 GBP2023-12-31
Total Assets Less Current Liabilities
312,550 GBP2024-12-31
118,660 GBP2023-12-31
Net Assets/Liabilities
116,962 GBP2024-12-31
84,301 GBP2023-12-31
Equity
Called up share capital
7,358 GBP2024-12-31
7,358 GBP2023-12-31
Retained earnings (accumulated losses)
109,604 GBP2024-12-31
76,943 GBP2023-12-31
Equity
116,962 GBP2024-12-31
84,301 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,551,495 GBP2024-12-31
2,365,894 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,930,343 GBP2024-12-31
2,741,423 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,322,305 GBP2024-12-31
2,300,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,695,620 GBP2024-12-31
2,673,311 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
229,190 GBP2024-12-31
65,542 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
147,332 GBP2024-12-31
177,742 GBP2023-12-31
Amounts Owed By Related Parties
16,955 GBP2024-12-31
Current
9,301 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,607 GBP2024-12-31
11,053 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
177,894 GBP2024-12-31
Current, Amounts falling due within one year
198,096 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,066 GBP2024-12-31
10,109 GBP2023-12-31
Trade Creditors/Trade Payables
Current
74,466 GBP2024-12-31
82,387 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,198 GBP2024-12-31
38,873 GBP2023-12-31
Other Creditors
Current
102,836 GBP2024-12-31
58,906 GBP2023-12-31
Creditors
Current
214,566 GBP2024-12-31
190,275 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,936 GBP2024-12-31
16,959 GBP2023-12-31
Other Creditors
Non-current
129,785 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
136,721 GBP2024-12-31
16,959 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,214 shares2024-12-31
7,214 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
728,614 shares2024-12-31
728,614 shares2023-12-31