32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
19,630 GBP2024-12-31
12,545 GBP2023-12-31
Debtors
46,885 GBP2024-12-31
25,853 GBP2023-12-31
Cash at bank and in hand
111,462 GBP2024-12-31
104,471 GBP2023-12-31
Current Assets
197,347 GBP2024-12-31
171,709 GBP2023-12-31
Net Current Assets/Liabilities
149,509 GBP2024-12-31
142,596 GBP2023-12-31
Total Assets Less Current Liabilities
169,139 GBP2024-12-31
155,141 GBP2023-12-31
Net Assets/Liabilities
166,846 GBP2024-12-31
154,216 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
166,746 GBP2024-12-31
154,116 GBP2023-12-31
Equity
166,846 GBP2024-12-31
154,216 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,570 GBP2024-12-31
53,182 GBP2023-12-31
Furniture and fittings
23,828 GBP2024-12-31
23,828 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,398 GBP2024-12-31
87,010 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,837 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-15,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,550 GBP2024-12-31
48,325 GBP2023-12-31
Furniture and fittings
23,818 GBP2024-12-31
23,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,768 GBP2024-12-31
74,465 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,020 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,795 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,400 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,600 GBP2024-12-31
Plant and equipment
12,020 GBP2024-12-31
4,857 GBP2023-12-31
Furniture and fittings
10 GBP2024-12-31
13 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,065 GBP2024-12-31
20,290 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,820 GBP2024-12-31
5,563 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
46,885 GBP2024-12-31
25,853 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,579 GBP2024-12-31
10,844 GBP2023-12-31
Corporation Tax Payable
Current
8,662 GBP2024-12-31
3,791 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,655 GBP2024-12-31
11,806 GBP2023-12-31
Other Creditors
Current
7,942 GBP2024-12-31
2,672 GBP2023-12-31
Creditors
Current
47,838 GBP2024-12-31
29,113 GBP2023-12-31