32990 - Other Manufacturing N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
38,674 GBP2024-12-31
39,147 GBP2023-12-31
Total Inventories
354,920 GBP2024-12-31
357,250 GBP2023-12-31
Debtors
208,322 GBP2024-12-31
284,425 GBP2023-12-31
Cash at bank and in hand
128,961 GBP2024-12-31
108,093 GBP2023-12-31
Current Assets
692,203 GBP2024-12-31
749,768 GBP2023-12-31
Creditors
Amounts falling due within one year
136,092 GBP2024-12-31
160,420 GBP2023-12-31
Net Current Assets/Liabilities
556,111 GBP2024-12-31
589,348 GBP2023-12-31
Total Assets Less Current Liabilities
594,785 GBP2024-12-31
628,495 GBP2023-12-31
Net Assets/Liabilities
594,785 GBP2024-12-31
627,661 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
594,783 GBP2024-12-31
627,659 GBP2023-12-31
Equity
594,785 GBP2024-12-31
627,661 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,581 GBP2024-12-31
41,581 GBP2023-12-31
Furniture and fittings
13,735 GBP2024-12-31
13,735 GBP2023-12-31
Plant and equipment
19,878 GBP2024-12-31
18,898 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,194 GBP2024-12-31
74,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,649 GBP2024-12-31
6,957 GBP2023-12-31
Furniture and fittings
12,119 GBP2024-12-31
11,855 GBP2023-12-31
Plant and equipment
16,752 GBP2024-12-31
16,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,520 GBP2024-12-31
35,067 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
692 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
264 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
33,932 GBP2024-12-31
34,624 GBP2023-12-31
Furniture and fittings
1,616 GBP2024-12-31
1,880 GBP2023-12-31
Plant and equipment
3,126 GBP2024-12-31
2,643 GBP2023-12-31
Trade Debtors/Trade Receivables
126,392 GBP2024-12-31
207,793 GBP2023-12-31
Other Debtors
81,930 GBP2024-12-31
76,632 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131,229 GBP2024-12-31
121,179 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
977 GBP2024-12-31
929 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,886 GBP2024-12-31
38,312 GBP2023-12-31