32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
5,159 GBP2024-12-31
7,002 GBP2023-12-31
Fixed Assets - Investments
260,588 GBP2024-12-31
260,588 GBP2023-12-31
Fixed Assets
265,747 GBP2024-12-31
267,590 GBP2023-12-31
Debtors
236,732 GBP2024-12-31
594,572 GBP2023-12-31
Cash at bank and in hand
393,807 GBP2024-12-31
369,867 GBP2023-12-31
Current Assets
635,539 GBP2024-12-31
969,439 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-165,668 GBP2023-12-31
Net Current Assets/Liabilities
747,484 GBP2024-12-31
803,771 GBP2023-12-31
Total Assets Less Current Liabilities
1,013,231 GBP2024-12-31
1,071,361 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,013,230 GBP2024-12-31
1,075,277 GBP2023-12-31
Equity
1,013,231 GBP2024-12-31
1,071,361 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,310 GBP2024-12-31
10,310 GBP2023-12-31
Furniture and fittings
8,368 GBP2024-12-31
7,496 GBP2023-12-31
Motor vehicles
90,680 GBP2024-12-31
90,680 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
109,358 GBP2024-12-31
108,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,310 GBP2024-12-31
10,310 GBP2023-12-31
Furniture and fittings
4,251 GBP2024-12-31
2,577 GBP2023-12-31
Motor vehicles
89,638 GBP2024-12-31
88,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,199 GBP2024-12-31
101,484 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,674 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,117 GBP2024-12-31
4,919 GBP2023-12-31
Motor vehicles
1,042 GBP2024-12-31
2,083 GBP2023-12-31
Investments in group undertakings and participating interests
260,588 GBP2024-12-31
260,588 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
1 shares2024-12-31
1 shares2023-12-31