32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
370,913 GBP2024-12-31
372,184 GBP2023-12-31
Total Inventories
196,810 GBP2024-12-31
289,399 GBP2023-12-31
Debtors
Current
152,003 GBP2024-12-31
153,773 GBP2023-12-31
Cash at bank and in hand
20,018 GBP2024-12-31
19 GBP2023-12-31
Current Assets
370,031 GBP2024-12-31
444,391 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-397,520 GBP2023-12-31
Net Current Assets/Liabilities
-64,649 GBP2024-12-31
62,385 GBP2023-12-31
Total Assets Less Current Liabilities
306,264 GBP2024-12-31
434,569 GBP2023-12-31
Net Assets/Liabilities
143,770 GBP2024-12-31
146,874 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,693 GBP2024-12-31
23,693 GBP2023-12-31
Plant and equipment
139,540 GBP2024-12-31
139,540 GBP2023-12-31
Office equipment
94,544 GBP2024-12-31
94,544 GBP2023-12-31
Motor vehicles
22,010 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,693 GBP2024-12-31
23,693 GBP2023-12-31
Plant and equipment
134,400 GBP2024-12-31
122,938 GBP2023-12-31
Office equipment
80,494 GBP2024-12-31
73,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,462 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,383 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,935 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
5,140 GBP2024-12-31
16,602 GBP2023-12-31
Office equipment
14,050 GBP2024-12-31
21,433 GBP2023-12-31
Motor vehicles
19,075 GBP2024-12-31
Land and buildings, Long leasehold
334,149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
735,641 GBP2024-12-31
694,131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,728 GBP2024-12-31
321,947 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,781 GBP2024-01-01 ~ 2024-12-31
Other types of inventories not specified separately
196,810 GBP2024-12-31
289,399 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Director Remuneration
26,300 GBP2024-01-01 ~ 2024-12-31
79,300 GBP2023-01-01 ~ 2023-12-31