32990 - Other Manufacturing N.e.c.
Intangible Assets
0 GBP2024-12-31
21,967 GBP2023-12-31
Property, Plant & Equipment
21,601 GBP2024-12-31
94,157 GBP2023-12-31
Fixed Assets
21,601 GBP2024-12-31
116,124 GBP2023-12-31
Debtors
77,480 GBP2024-12-31
468,814 GBP2023-12-31
Cash at bank and in hand
113,198 GBP2024-12-31
75,943 GBP2023-12-31
Current Assets
192,178 GBP2024-12-31
593,478 GBP2023-12-31
Net Current Assets/Liabilities
45,357 GBP2024-12-31
325,243 GBP2023-12-31
Total Assets Less Current Liabilities
66,958 GBP2024-12-31
441,367 GBP2023-12-31
Net Assets/Liabilities
66,958 GBP2024-12-31
379,532 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
56,958 GBP2024-12-31
369,532 GBP2023-12-31
Equity
66,958 GBP2024-12-31
379,532 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
38,346 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,346 GBP2024-12-31
16,379 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,669 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
21,967 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,419 GBP2024-12-31
247,240 GBP2023-12-31
Computers
17,922 GBP2024-12-31
17,922 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
82,019 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
161,341 GBP2024-12-31
347,181 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-103,821 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-82,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-185,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,818 GBP2024-12-31
158,851 GBP2023-12-31
Computers
17,922 GBP2024-12-31
12,154 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
82,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,740 GBP2024-12-31
253,024 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,027 GBP2024-01-01 ~ 2024-12-31
Computers
2,165 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-89,694 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-82,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-171,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
21,601 GBP2024-12-31
88,389 GBP2023-12-31
Computers
0 GBP2024-12-31
5,768 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
42,132 GBP2024-12-31
43,980 GBP2023-12-31
Amounts Owed By Related Parties
11,425 GBP2024-12-31
Current
401,744 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,923 GBP2024-12-31
23,090 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
77,480 GBP2024-12-31
Current, Amounts falling due within one year
468,814 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,858 GBP2024-12-31
61,125 GBP2023-12-31
Amounts owed to group undertakings
Current
6,705 GBP2024-12-31
149,965 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61,878 GBP2024-12-31
2,535 GBP2023-12-31
Other Creditors
Current
71,380 GBP2024-12-31
54,610 GBP2023-12-31
Creditors
Current
146,821 GBP2024-12-31
268,235 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
42,635 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31