32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
3,365 GBP2024-12-31
5,750 GBP2023-12-31
Debtors
51,140 GBP2024-12-31
68,197 GBP2023-12-31
Cash at bank and in hand
4,398 GBP2024-12-31
2,921 GBP2023-12-31
Current Assets
60,219 GBP2024-12-31
76,999 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-66,110 GBP2023-12-31
Net Current Assets/Liabilities
9,038 GBP2024-12-31
10,889 GBP2023-12-31
Total Assets Less Current Liabilities
12,403 GBP2024-12-31
16,639 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,381 GBP2024-12-31
Net Assets/Liabilities
22 GBP2024-12-31
-27 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
-278 GBP2024-12-31
-327 GBP2023-12-31
Equity
22 GBP2024-12-31
-27 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
106,451 GBP2024-12-31
106,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103,086 GBP2024-12-31
100,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,365 GBP2024-12-31
5,750 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
47,795 GBP2024-12-31
63,708 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,345 GBP2024-12-31
4,489 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
51,140 GBP2024-12-31
Current, Amounts falling due within one year
68,197 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,249 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,535 GBP2024-12-31
22,564 GBP2023-12-31
Amounts owed to group undertakings
Current
700 GBP2024-12-31
10,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,011 GBP2024-12-31
16,469 GBP2023-12-31
Other Creditors
Current
5,686 GBP2024-12-31
7,077 GBP2023-12-31
Creditors
Current
51,181 GBP2024-12-31
66,110 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,381 GBP2024-12-31
16,666 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
300 shares2023-12-31