32990 - Other Manufacturing N.e.c.
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment
65,021 GBP2024-12-31
62,723 GBP2023-12-31
Total Inventories
67,494 GBP2024-12-31
86,268 GBP2023-12-31
Debtors
Current
119,351 GBP2024-12-31
127,882 GBP2023-12-31
Cash at bank and in hand
326,387 GBP2024-12-31
301,216 GBP2023-12-31
Current Assets
513,232 GBP2024-12-31
515,366 GBP2023-12-31
Net Current Assets/Liabilities
427,033 GBP2024-12-31
403,516 GBP2023-12-31
Total Assets Less Current Liabilities
492,054 GBP2024-12-31
466,239 GBP2023-12-31
Net Assets/Liabilities
476,370 GBP2024-12-31
450,558 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,446 GBP2024-12-31
47,446 GBP2023-12-31
Tools/Equipment for furniture and fittings
69,281 GBP2024-12-31
69,281 GBP2023-12-31
Other
286,737 GBP2024-12-31
270,908 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
403,464 GBP2024-12-31
387,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,496 GBP2024-12-31
35,008 GBP2023-12-31
Tools/Equipment for furniture and fittings
63,980 GBP2024-12-31
62,522 GBP2023-12-31
Other
236,967 GBP2024-12-31
227,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,443 GBP2024-12-31
324,912 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,488 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,458 GBP2024-01-01 ~ 2024-12-31
Other
9,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,950 GBP2024-12-31
12,438 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,301 GBP2024-12-31
6,759 GBP2023-12-31
Other
49,770 GBP2024-12-31
43,526 GBP2023-12-31
Other types of inventories not specified separately
67,494 GBP2024-12-31
86,268 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,313 GBP2024-12-31
Amounts falling due within one year, Current
88,999 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
16,434 GBP2024-12-31
Amounts falling due within one year, Current
14,184 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
119,351 GBP2024-12-31
Amounts falling due within one year, Current
127,882 GBP2023-12-31