32990 - Other Manufacturing N.e.c.
Cost of Sales
-18,000 GBP2024-01-01 ~ 2024-12-31
-16,000 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,000 GBP2024-01-01 ~ 2024-12-31
-8,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
12,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
9,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment
3,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
5,000 GBP2024-12-31
7,000 GBP2023-12-31
Debtors
55,000 GBP2024-12-31
39,000 GBP2023-12-31
Cash at bank and in hand
5,000 GBP2024-12-31
9,000 GBP2023-12-31
Current Assets
62,000 GBP2024-12-31
49,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,000 GBP2023-12-31
Net Current Assets/Liabilities
48,000 GBP2024-12-31
37,000 GBP2023-12-31
Total Assets Less Current Liabilities
53,000 GBP2024-12-31
43,000 GBP2023-12-31
Net Assets/Liabilities
52,000 GBP2024-12-31
43,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
52,000 GBP2024-12-31
43,000 GBP2023-12-31
31,000 GBP2022-12-31
Equity
52,000 GBP2024-12-31
43,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1432024-01-01 ~ 2024-12-31
1312023-01-01 ~ 2023-12-31
Wages/Salaries
7,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
8,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Gross Cost
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2023-12-31
Plant and equipment
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
Plant and equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,000 GBP2024-12-31
8,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
44,000 GBP2024-12-31
30,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,000 GBP2024-12-31
Current, Amounts falling due within one year
39,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Amounts owed to group undertakings
Current
9,000 GBP2024-12-31
7,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
14,000 GBP2024-12-31
12,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
0 GBP2023-12-31