32990 - Other Manufacturing N.e.c.
Intangible Assets
2,192 GBP2024-12-31
3,344 GBP2023-12-31
Property, Plant & Equipment
11,255 GBP2024-12-31
14,012 GBP2023-12-31
Fixed Assets
13,447 GBP2024-12-31
17,356 GBP2023-12-31
Debtors
181,539 GBP2024-12-31
396,899 GBP2023-12-31
Cash at bank and in hand
184,977 GBP2024-12-31
192,670 GBP2023-12-31
Current Assets
955,710 GBP2024-12-31
1,287,695 GBP2023-12-31
Net Current Assets/Liabilities
311,519 GBP2024-12-31
170,699 GBP2023-12-31
Total Assets Less Current Liabilities
324,966 GBP2024-12-31
188,055 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
324,964 GBP2024-12-31
188,053 GBP2023-12-31
Equity
324,966 GBP2024-12-31
188,055 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
23,029 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,837 GBP2024-12-31
19,685 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,152 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,192 GBP2024-12-31
3,344 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
302,657 GBP2024-12-31
315,042 GBP2023-12-31
Furniture and fittings
500 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
303,157 GBP2024-12-31
315,542 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,385 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-12,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291,569 GBP2024-12-31
301,297 GBP2023-12-31
Furniture and fittings
333 GBP2024-12-31
233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,902 GBP2024-12-31
301,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,591 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,319 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
-12,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,088 GBP2024-12-31
13,745 GBP2023-12-31
Furniture and fittings
167 GBP2024-12-31
267 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,892 GBP2024-12-31
229,080 GBP2023-12-31
Amounts Owed By Related Parties
100,000 GBP2024-12-31
Current
100,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
39,647 GBP2024-12-31
67,819 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
181,539 GBP2024-12-31
396,899 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,496 GBP2024-12-31
166,929 GBP2023-12-31
Amounts owed to group undertakings
Current
567,653 GBP2024-12-31
861,574 GBP2023-12-31
Creditors
Current
644,191 GBP2024-12-31
1,116,996 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31