13950 - Manufacture Of Non-wovens And Articles Made From Non-wovens, Except Apparel
Turnover/Revenue
6,000 GBP2022-01-01 ~ 2022-12-31
7,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-4,000 GBP2022-01-01 ~ 2022-12-31
-5,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
2,000 GBP2022-01-01 ~ 2022-12-31
2,000 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-3,000 GBP2022-01-01 ~ 2022-12-31
-2,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-2,000 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-2,000 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-2,000 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Other
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
10,000 GBP2022-12-31
11,000 GBP2021-12-31
Fixed Assets
10,000 GBP2022-12-31
11,000 GBP2021-12-31
Total Inventories
2,000 GBP2022-12-31
1,000 GBP2021-12-31
Debtors
1,000 GBP2022-12-31
2,000 GBP2021-12-31
Cash at bank and in hand
1,000 GBP2022-12-31
2,000 GBP2021-12-31
Current Assets
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-6,000 GBP2021-12-31
Net Current Assets/Liabilities
-3,000 GBP2022-12-31
-1,000 GBP2021-12-31
Total Assets Less Current Liabilities
8,000 GBP2022-12-31
9,000 GBP2021-12-31
Net Assets/Liabilities
7,000 GBP2022-12-31
9,000 GBP2021-12-31
Equity
Called up share capital
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2020-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
7,000 GBP2022-12-31
9,000 GBP2021-12-31
9,000 GBP2020-12-31
Equity
7,000 GBP2022-12-31
9,000 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
642022-01-01 ~ 2022-12-31
632021-01-01 ~ 2021-12-31
Wages/Salaries
3,000 GBP2022-01-01 ~ 2022-12-31
2,000 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
3,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2021-12-31
Computer software
0 GBP2021-12-31
Intangible Assets - Gross Cost
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,000 GBP2021-12-31
Plant and equipment
12,000 GBP2022-12-31
8,000 GBP2021-12-31
Furniture and fittings
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
16,000 GBP2022-12-31
16,000 GBP2021-12-31
Land and buildings, Owned/Freehold
3,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2022-12-31
4,000 GBP2021-12-31
Furniture and fittings
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2022-12-31
5,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
1,000 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Plant and equipment
7,000 GBP2022-12-31
4,000 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Raw materials and consumables
1,000 GBP2022-12-31
0 GBP2021-12-31
Value of work in progress
0 GBP2022-12-31
0 GBP2021-12-31
Finished Goods/Goods for Resale
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,000 GBP2022-12-31
Current, Amounts falling due within one year
2,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
0 GBP2021-12-31
Amounts owed to group undertakings
Current
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
6,000 GBP2022-12-31
6,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Between two and five year
0 GBP2022-12-31
0 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-12-31
0 GBP2021-12-31