32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,873 GBP2023-12-31
Total Inventories
42,004 GBP2023-12-31
Debtors
Current
36,239 GBP2024-12-31
51,986 GBP2023-12-31
Cash at bank and in hand
51,008 GBP2024-12-31
127,606 GBP2023-12-31
Current Assets
87,247 GBP2024-12-31
221,596 GBP2023-12-31
Net Current Assets/Liabilities
176 GBP2024-12-31
12,599 GBP2023-12-31
Total Assets Less Current Liabilities
176 GBP2024-12-31
15,472 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,296 GBP2023-12-31
Net Assets/Liabilities
176 GBP2024-12-31
176 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
28,523 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,523 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-28,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,650 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-26,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,873 GBP2023-12-31
Other types of inventories not specified separately
42,004 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
17,791 GBP2024-12-31
51,986 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
36,239 GBP2024-12-31
51,986 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
24,716 GBP2024-12-31
10,557 GBP2023-12-31
Non-current, Amounts falling due after one year
15,296 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-12-31
90 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Number of Shares Issued (Fully Paid)
105 shares2024-12-31
105 shares2023-12-31
Nominal value of allotted share capital
105 GBP2024-01-01 ~ 2024-12-31
105 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
15,296 GBP2023-12-31
Current
24,716 GBP2024-12-31
10,557 GBP2023-12-31