32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
35,411 GBP2024-12-31
42,167 GBP2023-12-31
Debtors
141,373 GBP2024-12-31
148,018 GBP2023-12-31
Cash at bank and in hand
72,754 GBP2024-12-31
65,364 GBP2023-12-31
Current Assets
237,880 GBP2024-12-31
236,755 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-123,880 GBP2024-12-31
-119,121 GBP2023-12-31
Net Current Assets/Liabilities
114,000 GBP2024-12-31
117,634 GBP2023-12-31
Total Assets Less Current Liabilities
149,411 GBP2024-12-31
159,801 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,285 GBP2024-12-31
Net Assets/Liabilities
136,575 GBP2024-12-31
135,007 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
1,467 GBP2024-12-31
1,781 GBP2023-12-31
3,222 GBP2022-12-31
Retained earnings (accumulated losses)
135,008 GBP2024-12-31
133,126 GBP2023-12-31
107,326 GBP2022-12-31
Equity
136,575 GBP2024-12-31
135,007 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,474 GBP2024-01-01 ~ 2024-12-31
39,827 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,474 GBP2024-01-01 ~ 2024-12-31
39,827 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,568 GBP2024-01-01 ~ 2024-12-31
40,258 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,899 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,998 GBP2024-12-31
158,998 GBP2023-12-31
Furniture and fittings
4,887 GBP2024-12-31
4,771 GBP2023-12-31
Computers
7,690 GBP2024-12-31
7,690 GBP2023-12-31
Motor vehicles
36,009 GBP2024-12-31
36,009 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
207,584 GBP2024-12-31
207,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,322 GBP2024-12-31
122,728 GBP2023-12-31
Furniture and fittings
4,688 GBP2024-12-31
4,644 GBP2023-12-31
Computers
3,380 GBP2024-12-31
2,221 GBP2023-12-31
Motor vehicles
35,783 GBP2024-12-31
35,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,173 GBP2024-12-31
165,301 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,594 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
44 GBP2024-01-01 ~ 2024-12-31
Computers
1,159 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
75 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,676 GBP2024-12-31
36,270 GBP2023-12-31
Furniture and fittings
199 GBP2024-12-31
127 GBP2023-12-31
Computers
4,310 GBP2024-12-31
5,469 GBP2023-12-31
Motor vehicles
226 GBP2024-12-31
301 GBP2023-12-31