32990 - Other Manufacturing N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
50,738 GBP2024-12-31
104,587 GBP2023-12-31
Fixed Assets
50,738 GBP2024-12-31
104,587 GBP2023-12-31
Total Inventories
5,750 GBP2024-12-31
5,750 GBP2023-12-31
Debtors
75,736 GBP2024-12-31
60,883 GBP2023-12-31
Cash at bank and in hand
54,975 GBP2024-12-31
144,776 GBP2023-12-31
Current Assets
136,461 GBP2024-12-31
211,409 GBP2023-12-31
Creditors
Amounts falling due within one year
-77,577 GBP2024-12-31
-145,538 GBP2023-12-31
Net Current Assets/Liabilities
58,884 GBP2024-12-31
65,871 GBP2023-12-31
Total Assets Less Current Liabilities
109,622 GBP2024-12-31
170,458 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,011 GBP2024-12-31
-20,233 GBP2023-12-31
Net Assets/Liabilities
100,611 GBP2024-12-31
150,225 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
100,461 GBP2024-12-31
150,075 GBP2023-12-31
90,701 GBP2022-12-31
Equity
100,611 GBP2024-12-31
150,225 GBP2023-12-31
90,851 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,359 GBP2024-01-01 ~ 2024-12-31
153,772 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
9,359 GBP2024-01-01 ~ 2024-12-31
153,772 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,359 GBP2024-01-01 ~ 2024-12-31
153,772 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
9,359 GBP2024-01-01 ~ 2024-12-31
153,772 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-58,973 GBP2024-01-01 ~ 2024-12-31
-94,398 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-58,973 GBP2024-01-01 ~ 2024-12-31
-94,398 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-58,973 GBP2024-01-01 ~ 2024-12-31
-94,398 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-58,973 GBP2024-01-01 ~ 2024-12-31
-94,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
169,712 GBP2024-12-31
328,272 GBP2023-12-31
Property, Plant & Equipment - Disposals
-169,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,974 GBP2024-12-31
224,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,795 GBP2024-01-01 ~ 2024-12-31