32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
93,813 GBP2022-12-31
117,171 GBP2021-12-31
Total Inventories
129,954 GBP2021-12-31
Debtors
32,724 GBP2022-12-31
215,314 GBP2021-12-31
Cash at bank and in hand
750,693 GBP2022-12-31
780,664 GBP2021-12-31
Current Assets
783,417 GBP2022-12-31
1,125,932 GBP2021-12-31
Net Current Assets/Liabilities
720,279 GBP2022-12-31
917,369 GBP2021-12-31
Total Assets Less Current Liabilities
814,092 GBP2022-12-31
1,034,540 GBP2021-12-31
Net Assets/Liabilities
814,092 GBP2022-12-31
1,031,756 GBP2021-12-31
Equity
Called up share capital
20,000 GBP2022-12-31
20,000 GBP2021-12-31
Retained earnings (accumulated losses)
794,092 GBP2022-12-31
1,011,756 GBP2021-12-31
Equity
814,092 GBP2022-12-31
1,031,756 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
287,973 GBP2022-12-31
287,973 GBP2021-12-31
Plant and equipment
130,206 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
287,973 GBP2022-12-31
418,179 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-130,206 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-130,206 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
194,160 GBP2022-12-31
188,401 GBP2021-12-31
Plant and equipment
112,607 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,160 GBP2022-12-31
301,008 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,759 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,759 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-112,607 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-112,607 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
93,813 GBP2022-12-31
99,572 GBP2021-12-31
Plant and equipment
17,599 GBP2021-12-31
Trade Debtors/Trade Receivables
32,724 GBP2022-12-31
211,554 GBP2021-12-31
Other Debtors
3,760 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
681 GBP2022-12-31
106,704 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,227 GBP2022-12-31
85,054 GBP2021-12-31
Other Creditors
Amounts falling due within one year
43,230 GBP2022-12-31
16,805 GBP2021-12-31