32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
9,029 GBP2024-12-31
12,039 GBP2023-12-31
Fixed Assets
9,029 GBP2024-12-31
12,039 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
22,066 GBP2024-12-31
14,281 GBP2023-12-31
Cash at bank and in hand
214,041 GBP2024-12-31
218,085 GBP2023-12-31
Current Assets
237,107 GBP2024-12-31
234,366 GBP2023-12-31
Net Current Assets/Liabilities
220,752 GBP2024-12-31
222,764 GBP2023-12-31
Total Assets Less Current Liabilities
229,781 GBP2024-12-31
234,803 GBP2023-12-31
Net Assets/Liabilities
228,065 GBP2024-12-31
232,516 GBP2023-12-31
Equity
Called up share capital
7,737 GBP2024-12-31
7,737 GBP2023-12-31
Capital redemption reserve
1,263 GBP2024-12-31
1,263 GBP2023-12-31
Retained earnings (accumulated losses)
219,065 GBP2024-12-31
223,516 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,500 GBP2024-12-31
10,500 GBP2023-12-31
Plant and equipment
293,157 GBP2024-12-31
293,157 GBP2023-12-31
Motor vehicles
23,495 GBP2024-12-31
23,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
327,152 GBP2024-12-31
327,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,499 GBP2024-12-31
10,499 GBP2023-12-31
Plant and equipment
285,892 GBP2024-12-31
283,470 GBP2023-12-31
Motor vehicles
21,732 GBP2024-12-31
21,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,123 GBP2024-12-31
315,113 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,422 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-12-31
1 GBP2023-12-31
Plant and equipment
7,265 GBP2024-12-31
9,687 GBP2023-12-31
Motor vehicles
1,763 GBP2024-12-31
2,351 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,001 GBP2024-12-31
13,341 GBP2023-12-31
Trade Creditors/Trade Payables
Current
895 GBP2024-12-31
2,429 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,943 GBP2024-12-31
6,030 GBP2023-12-31