32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
28,118 GBP2024-12-31
30,002 GBP2023-12-31
Debtors
25,017 GBP2024-12-31
2,035 GBP2023-12-31
Cash at bank and in hand
23,250 GBP2024-12-31
67,768 GBP2023-12-31
Current Assets
63,542 GBP2024-12-31
87,392 GBP2023-12-31
Net Current Assets/Liabilities
54,424 GBP2024-12-31
56,459 GBP2023-12-31
Total Assets Less Current Liabilities
82,542 GBP2024-12-31
86,461 GBP2023-12-31
Net Assets/Liabilities
77,200 GBP2024-12-31
80,761 GBP2023-12-31
Equity
Called up share capital
8,800 GBP2024-12-31
8,800 GBP2023-12-31
Retained earnings (accumulated losses)
68,400 GBP2024-12-31
71,961 GBP2023-12-31
Equity
77,200 GBP2024-12-31
80,761 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,751 GBP2023-12-31
Other
198,577 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
204,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,751 GBP2024-12-31
5,751 GBP2023-12-31
Other
170,459 GBP2024-12-31
168,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,210 GBP2024-12-31
174,326 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
28,118 GBP2024-12-31
30,002 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,801 GBP2024-12-31
142 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,216 GBP2024-12-31
1,893 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,017 GBP2024-12-31
Current, Amounts falling due within one year
2,035 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
435 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,193 GBP2024-12-31
6,030 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
745 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,585 GBP2024-12-31
1,250 GBP2023-12-31
Other Creditors
Current
2,340 GBP2024-12-31
22,473 GBP2023-12-31
Creditors
Current
9,118 GBP2024-12-31
30,933 GBP2023-12-31