32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2024-05-31
4,376 GBP2022-12-31
Debtors
674 GBP2024-05-31
339,737 GBP2022-12-31
Cash at bank and in hand
236,634 GBP2024-05-31
80,789 GBP2022-12-31
Current Assets
237,308 GBP2024-05-31
424,291 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,351 GBP2024-05-31
-64,634 GBP2022-12-31
Net Current Assets/Liabilities
232,957 GBP2024-05-31
359,657 GBP2022-12-31
Total Assets Less Current Liabilities
232,957 GBP2024-05-31
364,033 GBP2022-12-31
Net Assets/Liabilities
232,957 GBP2024-05-31
362,939 GBP2022-12-31
Equity
Called up share capital
1,200 GBP2024-05-31
1,200 GBP2022-12-31
Retained earnings (accumulated losses)
231,757 GBP2024-05-31
361,739 GBP2022-12-31
Equity
232,957 GBP2024-05-31
362,939 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2024-05-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-05-31
12,413 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-05-31
12,413 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2024-05-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-05-31
4,113 GBP2022-12-31
Other
0 GBP2024-05-31
33,822 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
37,935 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,113 GBP2023-01-01 ~ 2024-05-31
Other
-33,822 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-37,935 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
3,029 GBP2022-12-31
Other
0 GBP2024-05-31
30,530 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
33,559 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
206 GBP2023-01-01 ~ 2024-05-31
Other
2,500 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,706 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,235 GBP2023-01-01 ~ 2024-05-31
Other
-33,030 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,265 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
1,084 GBP2022-12-31
Other
0 GBP2024-05-31
3,292 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
24,961 GBP2022-12-31
Other Debtors
Amounts falling due within one year
674 GBP2024-05-31
314,776 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
674 GBP2024-05-31
339,737 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
18,370 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2024-05-31
7,154 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
7,380 GBP2022-12-31
Other Creditors
Current
4,351 GBP2024-05-31
31,730 GBP2022-12-31
Creditors
Current
4,351 GBP2024-05-31
64,634 GBP2022-12-31