32990 - Other Manufacturing N.e.c.
Intangible Assets
33,600 GBP2024-12-31
39,200 GBP2023-12-31
Property, Plant & Equipment
21,447 GBP2024-12-31
27,460 GBP2023-12-31
Fixed Assets
55,047 GBP2024-12-31
66,660 GBP2023-12-31
Total Inventories
4,688 GBP2024-12-31
12,101 GBP2023-12-31
Debtors
8,379 GBP2024-12-31
9,532 GBP2023-12-31
Cash at bank and in hand
14,777 GBP2024-12-31
18,108 GBP2023-12-31
Current Assets
27,844 GBP2024-12-31
39,741 GBP2023-12-31
Creditors
Current
9,323 GBP2024-12-31
10,013 GBP2023-12-31
Net Current Assets/Liabilities
18,521 GBP2024-12-31
29,728 GBP2023-12-31
Total Assets Less Current Liabilities
73,568 GBP2024-12-31
96,388 GBP2023-12-31
Creditors
Non-current
23,247 GBP2024-12-31
22,248 GBP2023-12-31
Net Assets/Liabilities
50,321 GBP2024-12-31
74,140 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
50,311 GBP2024-12-31
74,130 GBP2023-12-31
Equity
50,321 GBP2024-12-31
74,140 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
106,400 GBP2024-12-31
100,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
33,600 GBP2024-12-31
39,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,196 GBP2024-12-31
105,719 GBP2023-12-31
Furniture and fittings
25,071 GBP2024-12-31
25,071 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
131,267 GBP2024-12-31
130,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,271 GBP2024-12-31
82,402 GBP2023-12-31
Furniture and fittings
21,549 GBP2024-12-31
20,928 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,820 GBP2024-12-31
103,330 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,869 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,925 GBP2024-12-31
23,317 GBP2023-12-31
Furniture and fittings
3,522 GBP2024-12-31
4,143 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,379 GBP2024-12-31
6,532 GBP2023-12-31
Other Debtors
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,379 GBP2024-12-31
Amounts falling due within one year, Current
9,532 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,003 GBP2024-12-31
2,495 GBP2023-12-31
Other Taxation & Social Security Payable
Current
846 GBP2024-12-31
920 GBP2023-12-31
Other Creditors
Current
474 GBP2024-12-31
464 GBP2023-12-31
Accrued Liabilities
Current
1,656 GBP2024-12-31
1,656 GBP2023-12-31