32990 - Other Manufacturing N.e.c.
Cost of Sales
-109,000 GBP2024-01-01 ~ 2024-12-31
-88,000 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-5,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-49,000 GBP2024-01-01 ~ 2024-12-31
-35,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-9,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-8,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-6,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
12,000 GBP2024-12-31
13,000 GBP2023-12-31
Property, Plant & Equipment
21,000 GBP2024-12-31
22,000 GBP2023-12-31
Fixed Assets
32,000 GBP2024-12-31
35,000 GBP2023-12-31
Debtors
24,000 GBP2024-12-31
28,000 GBP2023-12-31
Current Assets
41,000 GBP2024-12-31
48,000 GBP2023-12-31
Net Current Assets/Liabilities
0 GBP2024-12-31
7,000 GBP2023-12-31
Total Assets Less Current Liabilities
33,000 GBP2024-12-31
42,000 GBP2023-12-31
Net Assets/Liabilities
41,000 GBP2024-12-31
47,000 GBP2023-12-31
Equity
Called up share capital
29,000 GBP2024-12-31
29,000 GBP2023-12-31
6,000 GBP2022-12-31
Retained earnings (accumulated losses)
12,000 GBP2024-12-31
18,000 GBP2023-12-31
16,000 GBP2022-12-31
Equity
41,000 GBP2024-12-31
47,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
23,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
23,000 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
4352024-01-01 ~ 2024-12-31
4622023-01-01 ~ 2023-12-31
Wages/Salaries
21,000 GBP2024-01-01 ~ 2024-12-31
16,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
25,000 GBP2024-01-01 ~ 2024-12-31
19,000 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
-1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,000 GBP2023-12-31
Plant and equipment
19,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,000 GBP2024-12-31
23,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,000 GBP2024-12-31
Plant and equipment
15,000 GBP2024-12-31
13,000 GBP2023-12-31
Owned/Freehold, Land and buildings
5,000 GBP2023-12-31
Finished Goods/Goods for Resale
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,000 GBP2024-12-31
21,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2024-12-31
6,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,000 GBP2024-12-31
13,000 GBP2023-12-31
Amounts owed to group undertakings
Current
23,000 GBP2024-12-31
16,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Other Creditors
Current
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-12-31
6,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29,200,000 shares2024-12-31
29,200,000 shares2023-12-31