32990 - Other Manufacturing N.e.c.
Administrative Expenses
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-10,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-10,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
27,000 GBP2024-12-31
27,000 GBP2023-12-31
Fixed Assets
27,000 GBP2024-12-31
27,000 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
-130,000 GBP2024-12-31
-136,000 GBP2023-12-31
Total Assets Less Current Liabilities
-103,000 GBP2024-12-31
-109,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,000 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-119,000 GBP2024-12-31
-109,000 GBP2023-12-31
Equity
Called up share capital
53,000 GBP2024-12-31
53,000 GBP2023-12-31
53,000 GBP2022-12-31
Retained earnings (accumulated losses)
-172,000 GBP2024-12-31
-162,000 GBP2023-12-31
-161,000 GBP2022-12-31
Equity
-119,000 GBP2024-12-31
-109,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2023-12-31
Amounts invested in assets
Non-current
27,000 GBP2024-12-31
27,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
130,000 GBP2024-12-31
136,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
130,000 GBP2024-12-31
136,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
16,000 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52,618,000 shares2024-12-31
52,618,000 shares2023-12-31