32990 - Other Manufacturing N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
31,000 GBP2024-01-01 ~ 2024-12-31
32,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-28,000 GBP2024-01-01 ~ 2024-12-31
-30,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,000 GBP2024-01-01 ~ 2024-12-31
-4,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,000 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Fixed Assets
22,000 GBP2024-12-31
22,000 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
Non-current
12,000 GBP2024-12-31
11,000 GBP2023-12-31
Current
6,000 GBP2024-12-31
10,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Current Assets
24,000 GBP2024-12-31
26,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,000 GBP2024-12-31
-6,000 GBP2023-12-31
Net Current Assets/Liabilities
18,000 GBP2024-12-31
20,000 GBP2023-12-31
Total Assets Less Current Liabilities
41,000 GBP2024-12-31
42,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-38,000 GBP2024-12-31
Net Assets/Liabilities
1,000 GBP2024-12-31
3,000 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,000 GBP2024-12-31
3,000 GBP2023-12-31
7,000 GBP2023-01-01
Equity
1,000 GBP2024-12-31
3,000 GBP2023-12-31
7,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-4,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,000 GBP2024-12-31
17,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,000 GBP2024-12-31
Raw materials and consumables
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Value of work in progress
1,000 GBP2024-12-31
0 GBP2023-12-31
Finished Goods/Goods for Resale
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-12-31
6,000 GBP2023-12-31
Other Debtors
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Amounts owed to group undertakings
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
38,000 GBP2024-12-31
38,000 GBP2023-12-31
Creditors
Non-current
38,000 GBP2024-12-31
38,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
5,000 GBP2024-12-31
5,000 GBP2023-12-31
6,000 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31