32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
69,446 GBP2024-12-31
75,959 GBP2023-12-31
Debtors
56,260 GBP2024-12-31
240,392 GBP2023-12-31
Cash at bank and in hand
151,062 GBP2024-12-31
203,993 GBP2023-12-31
Current Assets
338,366 GBP2024-12-31
525,594 GBP2023-12-31
Net Current Assets/Liabilities
281,705 GBP2024-12-31
405,007 GBP2023-12-31
Total Assets Less Current Liabilities
351,151 GBP2024-12-31
480,966 GBP2023-12-31
Net Assets/Liabilities
343,633 GBP2024-12-31
468,830 GBP2023-12-31
Equity
Called up share capital
70 GBP2024-12-31
70 GBP2023-12-31
Retained earnings (accumulated losses)
343,563 GBP2024-12-31
468,760 GBP2023-12-31
Equity
343,633 GBP2024-12-31
468,830 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,679 GBP2024-12-31
246,805 GBP2023-12-31
Furniture and fittings
17,815 GBP2024-12-31
17,815 GBP2023-12-31
Computers
12,276 GBP2024-12-31
12,276 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
282,770 GBP2024-12-31
276,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,359 GBP2024-12-31
175,832 GBP2023-12-31
Furniture and fittings
14,096 GBP2024-12-31
13,440 GBP2023-12-31
Computers
11,869 GBP2024-12-31
11,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,324 GBP2024-12-31
200,937 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,527 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
656 GBP2024-01-01 ~ 2024-12-31
Computers
204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
65,320 GBP2024-12-31
70,973 GBP2023-12-31
Furniture and fittings
3,719 GBP2024-12-31
4,375 GBP2023-12-31
Computers
407 GBP2024-12-31
611 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
36,137 GBP2024-12-31
221,495 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,123 GBP2024-12-31
18,897 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
56,260 GBP2024-12-31
Current, Amounts falling due within one year
240,392 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,358 GBP2024-12-31
29,579 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,979 GBP2024-12-31
76,569 GBP2023-12-31
Other Creditors
Current
15,324 GBP2024-12-31
14,439 GBP2023-12-31
Creditors
Current
56,661 GBP2024-12-31
120,587 GBP2023-12-31