32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
12,007 GBP2024-12-31
11,975 GBP2023-12-31
Total Inventories
186,976 GBP2024-12-31
657,654 GBP2023-12-31
Debtors
Current
396,243 GBP2024-12-31
126,244 GBP2023-12-31
Cash at bank and in hand
428,089 GBP2024-12-31
716,793 GBP2023-12-31
Current Assets
1,011,308 GBP2024-12-31
1,500,691 GBP2023-12-31
Net Current Assets/Liabilities
923,573 GBP2024-12-31
939,939 GBP2023-12-31
Total Assets Less Current Liabilities
935,580 GBP2024-12-31
951,914 GBP2023-12-31
Net Assets/Liabilities
932,578 GBP2024-12-31
948,920 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,634 GBP2024-12-31
14,426 GBP2023-12-31
Office equipment
37,155 GBP2024-12-31
37,155 GBP2023-12-31
Motor vehicles
44,277 GBP2024-12-31
44,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,066 GBP2024-12-31
95,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,260 GBP2024-12-31
9,666 GBP2023-12-31
Office equipment
33,581 GBP2024-12-31
32,686 GBP2023-12-31
Motor vehicles
42,218 GBP2024-12-31
41,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,059 GBP2024-12-31
83,883 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,594 GBP2024-01-01 ~ 2024-12-31
Office equipment
895 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,374 GBP2024-12-31
4,760 GBP2023-12-31
Office equipment
3,574 GBP2024-12-31
4,469 GBP2023-12-31
Motor vehicles
2,059 GBP2024-12-31
2,746 GBP2023-12-31
Value of work in progress
388,025 GBP2023-12-31
Other types of inventories not specified separately
186,976 GBP2024-12-31
269,629 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,807 GBP2024-12-31
21,533 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
17,561 GBP2024-12-31
16,360 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
396,243 GBP2024-12-31
126,244 GBP2023-12-31