32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
14,689 GBP2025-12-31
25,481 GBP2024-12-31
Fixed Assets
14,689 GBP2025-12-31
25,481 GBP2024-12-31
Total Inventories
1,300 GBP2025-12-31
3,250 GBP2024-12-31
Debtors
2,994 GBP2025-12-31
6,486 GBP2024-12-31
Cash at bank and in hand
314,267 GBP2025-12-31
248,537 GBP2024-12-31
Current Assets
318,561 GBP2025-12-31
258,273 GBP2024-12-31
Net Current Assets/Liabilities
206,399 GBP2025-12-31
132,356 GBP2024-12-31
Total Assets Less Current Liabilities
221,088 GBP2025-12-31
157,837 GBP2024-12-31
Net Assets/Liabilities
221,088 GBP2025-12-31
157,837 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
220,988 GBP2025-12-31
157,737 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
29,378 GBP2025-12-31
29,378 GBP2024-12-31
Plant and equipment
64,752 GBP2025-12-31
64,752 GBP2024-12-31
Motor vehicles
39,321 GBP2025-12-31
39,321 GBP2024-12-31
Computers
3,818 GBP2025-12-31
3,818 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
137,269 GBP2025-12-31
137,269 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,752 GBP2025-12-31
62,053 GBP2024-12-31
Motor vehicles
39,321 GBP2025-12-31
38,852 GBP2024-12-31
Computers
3,818 GBP2025-12-31
3,539 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,580 GBP2025-12-31
111,788 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,345 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
2,699 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
469 GBP2025-01-01 ~ 2025-12-31
Computers
279 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,792 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
14,689 GBP2025-12-31
22,034 GBP2024-12-31
Plant and equipment
2,699 GBP2024-12-31
Motor vehicles
469 GBP2024-12-31
Computers
279 GBP2024-12-31
Other types of inventories not specified separately
1,300 GBP2025-12-31
3,250 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
6,486 GBP2024-12-31
Other Taxation & Social Security Payable
Current
41,120 GBP2025-12-31
26,350 GBP2024-12-31