32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
46,302 GBP2024-12-31
27,468 GBP2023-12-31
Debtors
92,582 GBP2024-12-31
56,953 GBP2023-12-31
Cash at bank and in hand
102,604 GBP2024-12-31
101,041 GBP2023-12-31
Current Assets
294,058 GBP2024-12-31
273,959 GBP2023-12-31
Net Current Assets/Liabilities
233,205 GBP2024-12-31
225,350 GBP2023-12-31
Total Assets Less Current Liabilities
279,507 GBP2024-12-31
252,818 GBP2023-12-31
Net Assets/Liabilities
253,465 GBP2024-12-31
246,024 GBP2023-12-31
Equity
Called up share capital
31,125 GBP2024-12-31
31,125 GBP2023-12-31
Capital redemption reserve
167,875 GBP2024-12-31
167,875 GBP2023-12-31
Retained earnings (accumulated losses)
54,465 GBP2024-12-31
47,024 GBP2023-12-31
Equity
253,465 GBP2024-12-31
246,024 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,608 GBP2024-12-31
42,608 GBP2023-12-31
Other
184,108 GBP2024-12-31
178,421 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
226,716 GBP2024-12-31
221,029 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-22,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-22,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,995 GBP2024-12-31
41,908 GBP2023-12-31
Other
138,419 GBP2024-12-31
151,653 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,414 GBP2024-12-31
193,561 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
87 GBP2024-01-01 ~ 2024-12-31
Other
6,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-20,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
613 GBP2024-12-31
700 GBP2023-12-31
Other
45,689 GBP2024-12-31
26,768 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
73,769 GBP2024-12-31
41,735 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,813 GBP2024-12-31
15,218 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
92,582 GBP2024-12-31
56,953 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,376 GBP2024-12-31
9,933 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,536 GBP2024-12-31
20,103 GBP2023-12-31
Other Creditors
Current
16,941 GBP2024-12-31
18,573 GBP2023-12-31
Creditors
Current
60,853 GBP2024-12-31
48,609 GBP2023-12-31
Other Creditors
Non-current
14,466 GBP2024-12-31
0 GBP2023-12-31