32990 - Other Manufacturing N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02020-01-02 ~ 2021-12-31
Turnover/Revenue
7,000 GBP2022-01-01 ~ 2022-12-31
7,000 GBP2020-01-02 ~ 2021-12-31
Cost of Sales
-4,000 GBP2022-01-01 ~ 2022-12-31
-4,000 GBP2020-01-02 ~ 2021-12-31
Gross Profit/Loss
3,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2020-01-02 ~ 2021-12-31
Distribution Costs
-3,000 GBP2022-01-01 ~ 2022-12-31
-3,000 GBP2020-01-02 ~ 2021-12-31
Operating Profit/Loss
-0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-01-02 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-01-02 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-01-02 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-01-02 ~ 2021-12-31
Profit/Loss
-0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-01-02 ~ 2021-12-31
Comprehensive Income/Expense
-0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-01-02 ~ 2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
0 GBP2021-12-31
Total Inventories
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Debtors
Current
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
1,000 GBP2021-12-31
Current Assets
4,000 GBP2022-12-31
5,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-6,000 GBP2022-12-31
Net Current Assets/Liabilities
-2,000 GBP2022-12-31
-1,000 GBP2021-12-31
Total Assets Less Current Liabilities
-2,000 GBP2022-12-31
-1,000 GBP2021-12-31
Net Assets/Liabilities
-2,000 GBP2022-12-31
-1,000 GBP2021-12-31
Equity
Called up share capital
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2020-01-02
Retained earnings (accumulated losses)
-2,000 GBP2022-12-31
-1,000 GBP2021-12-31
-2,000 GBP2020-01-02
Equity
-2,000 GBP2022-12-31
-1,000 GBP2021-12-31
-2,000 GBP2020-01-02
Restated amount
-1,000 GBP2021-12-31
-2,000 GBP2020-01-02
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-01-02 ~ 2021-12-31
Equity
Retained earnings (accumulated losses), Restated amount
-1,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Value of work in progress
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2022-12-31
1,000 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
0 GBP2021-12-31
Amounts owed to group undertakings
Current
5,000 GBP2022-12-31
6,000 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
6,000 GBP2022-12-31
6,000 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130,000 shares2022-12-31
130,000 shares2021-12-31