32990 - Other Manufacturing N.e.c.
Intangible Assets
11,079 GBP2024-12-31
13,849 GBP2023-12-31
Property, Plant & Equipment
206,673 GBP2024-12-31
226,563 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
217,802 GBP2024-12-31
240,462 GBP2023-12-31
Debtors
340,710 GBP2024-12-31
264,731 GBP2023-12-31
Cash at bank and in hand
382,715 GBP2024-12-31
451,454 GBP2023-12-31
Current Assets
819,403 GBP2024-12-31
795,047 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-480,905 GBP2023-12-31
Net Current Assets/Liabilities
241,156 GBP2024-12-31
314,142 GBP2023-12-31
Total Assets Less Current Liabilities
458,958 GBP2024-12-31
554,604 GBP2023-12-31
Net Assets/Liabilities
304,402 GBP2024-12-31
352,175 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
303,402 GBP2024-12-31
351,175 GBP2023-12-31
Equity
304,402 GBP2024-12-31
352,175 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
67,540 GBP2023-12-31
Other than goodwill
97,425 GBP2023-12-31
Intangible Assets - Gross Cost
164,965 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,540 GBP2024-12-31
67,540 GBP2023-12-31
Other than goodwill
86,346 GBP2024-12-31
83,576 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
153,886 GBP2024-12-31
151,116 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
2,770 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,770 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
11,079 GBP2024-12-31
13,849 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,927 GBP2024-12-31
13,927 GBP2023-12-31
Other
479,265 GBP2024-12-31
437,064 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
493,192 GBP2024-12-31
450,991 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-17,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,927 GBP2024-12-31
13,927 GBP2023-12-31
Other
272,592 GBP2024-12-31
210,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,519 GBP2024-12-31
224,428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
79,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-17,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
206,673 GBP2024-12-31
226,563 GBP2023-12-31
Investments in group undertakings and participating interests
50 GBP2024-12-31
50 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
317,527 GBP2024-12-31
229,537 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,183 GBP2024-12-31
35,194 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
340,710 GBP2024-12-31
Current, Amounts falling due within one year
264,731 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,618 GBP2024-12-31
7,676 GBP2023-12-31
Trade Creditors/Trade Payables
Current
315,086 GBP2024-12-31
307,906 GBP2023-12-31
Other Taxation & Social Security Payable
Current
118,288 GBP2024-12-31
69,288 GBP2023-12-31
Other Creditors
Current
138,255 GBP2024-12-31
96,035 GBP2023-12-31
Creditors
Current
578,247 GBP2024-12-31
480,905 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,294 GBP2024-12-31
7,214 GBP2023-12-31
Other Creditors
Non-current
103,790 GBP2024-12-31
144,521 GBP2023-12-31
Creditors
Non-current
106,084 GBP2024-12-31
151,735 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,750 shares2024-12-31
2,750 shares2023-12-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,750 shares2024-12-31
2,750 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31