32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
116,158 GBP2024-12-31
116,513 GBP2023-12-31
Total Inventories
226,401 GBP2024-12-31
257,956 GBP2023-12-31
Debtors
Current
1,288,308 GBP2024-12-31
1,068,348 GBP2023-12-31
Cash at bank and in hand
1,081,899 GBP2024-12-31
1,008,875 GBP2023-12-31
Creditors
Non-current
-18,524 GBP2024-12-31
-28,891 GBP2023-12-31
Net Assets/Liabilities
1,706,735 GBP2024-12-31
1,526,439 GBP2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,482,735 GBP2024-12-31
1,302,439 GBP2023-12-31
Equity
1,706,735 GBP2024-12-31
1,526,439 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,111 GBP2024-12-31
86,176 GBP2023-12-31
Other
307,655 GBP2024-12-31
295,081 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
403,766 GBP2024-12-31
381,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,684 GBP2024-12-31
77,645 GBP2023-12-31
Other
203,924 GBP2024-12-31
187,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,608 GBP2024-12-31
264,744 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,039 GBP2024-01-01 ~ 2024-12-31
Other
16,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
12,427 GBP2024-12-31
8,531 GBP2023-12-31
Other
103,731 GBP2024-12-31
107,982 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
667,796 GBP2024-12-31
513,234 GBP2023-12-31
Other Debtors
Current
95,208 GBP2024-12-31
29,810 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,433 GBP2024-12-31
8,499 GBP2023-12-31
Trade Creditors/Trade Payables
Current
672,446 GBP2024-12-31
536,020 GBP2023-12-31
Other Creditors
Current
128,448 GBP2024-12-31
114,094 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,524 GBP2024-12-31
28,891 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31