32990 - Other Manufacturing N.e.c.
Gross Profit/Loss
441,997 GBP2025-01-01 ~ 2025-12-31
262,237 GBP2024-01-01 ~ 2024-12-31
Distribution Costs
-18,124 GBP2025-01-01 ~ 2025-12-31
-14,712 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-260,833 GBP2025-01-01 ~ 2025-12-31
-246,125 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
163,040 GBP2025-01-01 ~ 2025-12-31
1,400 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,424 GBP2025-01-01 ~ 2025-12-31
10,224 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
167,464 GBP2025-01-01 ~ 2025-12-31
11,624 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,671 GBP2025-01-01 ~ 2025-12-31
-1,324 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
131,793 GBP2025-01-01 ~ 2025-12-31
10,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
14,700 GBP2025-12-31
19,679 GBP2024-12-31
Fixed Assets
14,700 GBP2025-12-31
19,679 GBP2024-12-31
Total Inventories
144,634 GBP2025-12-31
147,410 GBP2024-12-31
Debtors
142,418 GBP2025-12-31
95,125 GBP2024-12-31
Cash at bank and in hand
385,367 GBP2025-12-31
251,676 GBP2024-12-31
Current Assets
672,419 GBP2025-12-31
494,211 GBP2024-12-31
Creditors
Amounts falling due within one year
-95,472 GBP2025-12-31
-51,962 GBP2024-12-31
Net Current Assets/Liabilities
576,947 GBP2025-12-31
442,249 GBP2024-12-31
Total Assets Less Current Liabilities
591,647 GBP2025-12-31
461,928 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Net Assets/Liabilities
591,647 GBP2025-12-31
461,928 GBP2024-12-31
Equity
Called up share capital
1,500 GBP2025-12-31
1,500 GBP2024-12-31
Retained earnings (accumulated losses)
590,147 GBP2025-12-31
460,428 GBP2024-12-31
Equity
591,647 GBP2025-12-31
461,928 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
29,915 GBP2025-12-31
29,915 GBP2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,215 GBP2025-12-31
10,236 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,979 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2025-01-01 ~ 2025-12-31