32990 - Other Manufacturing N.e.c.
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
175,884 GBP2024-12-31
151,370 GBP2023-12-31
Total Inventories
83,009 GBP2024-12-31
83,009 GBP2023-12-31
Debtors
Current
224,050 GBP2024-12-31
182,003 GBP2023-12-31
Cash at bank and in hand
60,573 GBP2024-12-31
81,681 GBP2023-12-31
Current Assets
367,632 GBP2024-12-31
346,693 GBP2023-12-31
Net Current Assets/Liabilities
259,145 GBP2024-12-31
238,773 GBP2023-12-31
Total Assets Less Current Liabilities
435,029 GBP2024-12-31
390,143 GBP2023-12-31
Net Assets/Liabilities
392,588 GBP2024-12-31
362,770 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
115,275 GBP2024-12-31
103,509 GBP2023-12-31
Motor vehicles
223,238 GBP2024-12-31
151,861 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
338,513 GBP2024-12-31
255,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82,338 GBP2024-12-31
71,358 GBP2023-12-31
Motor vehicles
80,291 GBP2024-12-31
32,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,629 GBP2024-12-31
104,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,980 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
47,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,937 GBP2024-12-31
32,151 GBP2023-12-31
Motor vehicles
142,947 GBP2024-12-31
119,219 GBP2023-12-31
Other types of inventories not specified separately
83,009 GBP2024-12-31
83,009 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,277 GBP2024-12-31
159,632 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,004 GBP2024-12-31
7,600 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
224,050 GBP2024-12-31
182,003 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
1,000 shares2024-12-31
1,000 shares2023-12-31