32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
133 GBP2024-12-31
544 GBP2023-12-31
Debtors
15,178 GBP2024-12-31
3,985 GBP2023-12-31
Cash at bank and in hand
280,389 GBP2024-12-31
310,087 GBP2023-12-31
Current Assets
310,567 GBP2024-12-31
329,072 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,706 GBP2023-12-31
Net Current Assets/Liabilities
286,856 GBP2024-12-31
319,366 GBP2023-12-31
Total Assets Less Current Liabilities
286,989 GBP2024-12-31
319,910 GBP2023-12-31
Net Assets/Liabilities
286,959 GBP2024-12-31
319,770 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
286,955 GBP2024-12-31
319,766 GBP2023-12-31
Equity
286,959 GBP2024-12-31
319,770 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,270 GBP2023-12-31
Other
18,716 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,270 GBP2024-12-31
2,270 GBP2023-12-31
Other
18,583 GBP2024-12-31
18,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,853 GBP2024-12-31
20,442 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
133 GBP2024-12-31
544 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,712 GBP2024-12-31
3,538 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
15 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
451 GBP2024-12-31
447 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,178 GBP2024-12-31
Current, Amounts falling due within one year
3,985 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,179 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
332 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,516 GBP2024-12-31
2,945 GBP2023-12-31
Other Creditors
Current
17,195 GBP2024-12-31
4,250 GBP2023-12-31
Creditors
Current
23,711 GBP2024-12-31
9,706 GBP2023-12-31