32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
62,723 GBP2023-12-31
78,603 GBP2022-12-31
Total Inventories
86,268 GBP2023-12-31
93,153 GBP2022-12-31
Debtors
Current
127,882 GBP2023-12-31
179,192 GBP2022-12-31
Cash at bank and in hand
301,216 GBP2023-12-31
523,235 GBP2022-12-31
Current Assets
515,366 GBP2023-12-31
795,580 GBP2022-12-31
Net Current Assets/Liabilities
403,516 GBP2023-12-31
616,424 GBP2022-12-31
Total Assets Less Current Liabilities
466,239 GBP2023-12-31
695,027 GBP2022-12-31
Net Assets/Liabilities
450,558 GBP2023-12-31
680,092 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,446 GBP2023-12-31
47,446 GBP2022-12-31
Tools/Equipment for furniture and fittings
69,281 GBP2023-12-31
69,281 GBP2022-12-31
Other
270,908 GBP2023-12-31
270,908 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
387,635 GBP2023-12-31
387,635 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,008 GBP2023-12-31
31,899 GBP2022-12-31
Tools/Equipment for furniture and fittings
62,522 GBP2023-12-31
60,633 GBP2022-12-31
Other
227,382 GBP2023-12-31
216,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,912 GBP2023-12-31
309,032 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,109 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,889 GBP2023-01-01 ~ 2023-12-31
Other
10,882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
12,438 GBP2023-12-31
15,547 GBP2022-12-31
Tools/Equipment for furniture and fittings
6,759 GBP2023-12-31
8,648 GBP2022-12-31
Other
43,526 GBP2023-12-31
54,408 GBP2022-12-31
Other types of inventories not specified separately
86,268 GBP2023-12-31
93,153 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,999 GBP2023-12-31
146,218 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,184 GBP2023-12-31
11,347 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
127,882 GBP2023-12-31
179,192 GBP2022-12-31