32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
11,746 GBP2024-12-31
15,508 GBP2023-12-31
Debtors
102,918 GBP2024-12-31
112,274 GBP2023-12-31
Cash at bank and in hand
15,971 GBP2024-12-31
18 GBP2023-12-31
Current Assets
657,314 GBP2024-12-31
693,217 GBP2023-12-31
Net Current Assets/Liabilities
610,038 GBP2024-12-31
634,919 GBP2023-12-31
Total Assets Less Current Liabilities
621,784 GBP2024-12-31
650,427 GBP2023-12-31
Net Assets/Liabilities
524,427 GBP2024-12-31
521,386 GBP2023-12-31
Equity
Called up share capital
100,100 GBP2024-12-31
100,100 GBP2023-12-31
Retained earnings (accumulated losses)
424,327 GBP2024-12-31
421,286 GBP2023-12-31
Equity
524,427 GBP2024-12-31
521,386 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-715 GBP2024-01-01 ~ 2024-12-31
-737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
52,869 GBP2023-12-31
Plant and equipment
265,454 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
318,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
52,869 GBP2024-12-31
52,869 GBP2023-12-31
Plant and equipment
253,708 GBP2024-12-31
249,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,577 GBP2024-12-31
302,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
11,746 GBP2024-12-31
15,508 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,069 GBP2024-12-31
48,817 GBP2023-12-31
Other Debtors
Amounts falling due within one year
59,849 GBP2024-12-31
63,457 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
102,918 GBP2024-12-31
Amounts falling due within one year, Current
112,274 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
3,921 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,443 GBP2024-12-31
40,546 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,739 GBP2024-12-31
9,052 GBP2023-12-31
Other Creditors
Current
5,094 GBP2024-12-31
4,779 GBP2023-12-31
Creditors
Current
47,276 GBP2024-12-31
58,298 GBP2023-12-31
Other Creditors
Non-current
95,125 GBP2024-12-31
126,095 GBP2023-12-31