32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
50,445 GBP2024-12-31
49,858 GBP2023-12-31
Debtors
77,182 GBP2024-12-31
82,855 GBP2023-12-31
Cash at bank and in hand
171,477 GBP2024-12-31
151,237 GBP2023-12-31
Current Assets
268,659 GBP2024-12-31
259,092 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-100,660 GBP2024-12-31
-90,581 GBP2023-12-31
Net Current Assets/Liabilities
167,999 GBP2024-12-31
168,511 GBP2023-12-31
Total Assets Less Current Liabilities
218,444 GBP2024-12-31
218,369 GBP2023-12-31
Net Assets/Liabilities
206,047 GBP2024-12-31
206,429 GBP2023-12-31
Equity
Called up share capital
1,300 GBP2024-12-31
1,300 GBP2023-12-31
Share premium
5,700 GBP2024-12-31
5,700 GBP2023-12-31
Capital redemption reserve
30 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
199,017 GBP2024-12-31
199,399 GBP2023-12-31
Equity
206,047 GBP2024-12-31
206,429 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,915 GBP2024-12-31
23,915 GBP2023-12-31
Other
200,836 GBP2024-12-31
190,591 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
224,751 GBP2024-12-31
214,506 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-2,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,897 GBP2024-12-31
23,672 GBP2023-12-31
Other
150,409 GBP2024-12-31
140,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,306 GBP2024-12-31
164,648 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
225 GBP2024-01-01 ~ 2024-12-31
Other
11,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-2,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
18 GBP2024-12-31
243 GBP2023-12-31
Other
50,427 GBP2024-12-31
49,615 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
67,610 GBP2024-12-31
64,810 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,572 GBP2024-12-31
18,045 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
77,182 GBP2024-12-31
82,855 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,545 GBP2024-12-31
43,442 GBP2023-12-31
Other Creditors
Current
56,115 GBP2024-12-31
47,139 GBP2023-12-31
Creditors
Current
100,660 GBP2024-12-31
90,581 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,217 GBP2024-12-31