32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,092 GBP2024-12-31
6,788 GBP2023-12-31
Total Inventories
102 GBP2024-12-31
102 GBP2023-12-31
Debtors
2,499 GBP2024-12-31
1,470 GBP2023-12-31
Cash at bank and in hand
48,831 GBP2024-12-31
62,289 GBP2023-12-31
Current Assets
51,432 GBP2024-12-31
63,861 GBP2023-12-31
Net Current Assets/Liabilities
40,935 GBP2024-12-31
44,885 GBP2023-12-31
Total Assets Less Current Liabilities
46,027 GBP2024-12-31
51,673 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
46,025 GBP2024-12-31
51,671 GBP2023-12-31
Equity
46,027 GBP2024-12-31
51,673 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,638 GBP2024-12-31
40,348 GBP2023-12-31
Motor vehicles
12,800 GBP2024-12-31
12,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,438 GBP2024-12-31
53,148 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,317 GBP2024-12-31
38,587 GBP2023-12-31
Motor vehicles
9,029 GBP2024-12-31
7,773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,346 GBP2024-12-31
46,360 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
440 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,321 GBP2024-12-31
1,761 GBP2023-12-31
Motor vehicles
3,771 GBP2024-12-31
5,027 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,499 GBP2024-12-31
1,470 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,571 GBP2024-12-31
3,586 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,662 GBP2024-12-31
12,203 GBP2023-12-31
Other Creditors
Current
3,264 GBP2024-12-31
3,187 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31