32990 - Other Manufacturing N.e.c.
Gross Profit/Loss
262,237 GBP2024-01-01 ~ 2024-12-31
246,073 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-14,712 GBP2024-01-01 ~ 2024-12-31
-9,676 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-246,125 GBP2024-01-01 ~ 2024-12-31
-188,736 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,400 GBP2024-01-01 ~ 2024-12-31
47,661 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,224 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,624 GBP2024-01-01 ~ 2024-12-31
47,661 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,324 GBP2024-01-01 ~ 2024-12-31
-18,764 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
10,300 GBP2024-01-01 ~ 2024-12-31
28,897 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
19,679 GBP2024-12-31
40,746 GBP2023-12-31
Fixed Assets
19,679 GBP2024-12-31
40,746 GBP2023-12-31
Total Inventories
147,410 GBP2024-12-31
55,207 GBP2023-12-31
Debtors
95,125 GBP2024-12-31
131,034 GBP2023-12-31
Cash at bank and in hand
251,676 GBP2024-12-31
372,262 GBP2023-12-31
Current Assets
494,211 GBP2024-12-31
558,503 GBP2023-12-31
Creditors
Amounts falling due within one year
-51,962 GBP2024-12-31
-95,726 GBP2023-12-31
Net Current Assets/Liabilities
442,249 GBP2024-12-31
462,777 GBP2023-12-31
Total Assets Less Current Liabilities
461,928 GBP2024-12-31
503,523 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
461,928 GBP2024-12-31
503,523 GBP2023-12-31
Equity
Called up share capital
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
23,992 GBP2023-12-31
Retained earnings (accumulated losses)
460,428 GBP2024-12-31
478,031 GBP2023-12-31
Equity
461,928 GBP2024-12-31
503,523 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
30,160 GBP2024-12-31
48,759 GBP2023-12-31
Property, Plant & Equipment - Disposals
-43,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,481 GBP2024-12-31
8,013 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-23,992 GBP2024-01-01 ~ 2024-12-31