32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
25,481 GBP2024-12-31
36,158 GBP2023-12-31
Fixed Assets
25,481 GBP2024-12-31
36,158 GBP2023-12-31
Total Inventories
3,250 GBP2024-12-31
3,800 GBP2023-12-31
Debtors
6,486 GBP2024-12-31
16,651 GBP2023-12-31
Cash at bank and in hand
248,537 GBP2024-12-31
246,117 GBP2023-12-31
Current Assets
258,273 GBP2024-12-31
266,568 GBP2023-12-31
Net Current Assets/Liabilities
132,356 GBP2024-12-31
107,551 GBP2023-12-31
Total Assets Less Current Liabilities
157,837 GBP2024-12-31
143,709 GBP2023-12-31
Net Assets/Liabilities
157,837 GBP2024-12-31
143,709 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
157,737 GBP2024-12-31
143,609 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
29,378 GBP2024-12-31
29,378 GBP2023-12-31
Plant and equipment
64,752 GBP2024-12-31
64,559 GBP2023-12-31
Motor vehicles
39,321 GBP2024-12-31
42,490 GBP2023-12-31
Computers
3,818 GBP2024-12-31
3,818 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
137,269 GBP2024-12-31
140,245 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-23,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,053 GBP2024-12-31
61,154 GBP2023-12-31
Motor vehicles
38,852 GBP2024-12-31
39,487 GBP2023-12-31
Computers
3,539 GBP2024-12-31
3,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,788 GBP2024-12-31
104,087 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,344 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
899 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,332 GBP2024-01-01 ~ 2024-12-31
Computers
93 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,344 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
22,034 GBP2024-12-31
29,378 GBP2023-12-31
Plant and equipment
2,699 GBP2024-12-31
3,405 GBP2023-12-31
Motor vehicles
469 GBP2024-12-31
3,003 GBP2023-12-31
Computers
279 GBP2024-12-31
372 GBP2023-12-31
Other types of inventories not specified separately
3,250 GBP2024-12-31
3,800 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,486 GBP2024-12-31
16,651 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,350 GBP2024-12-31
38,583 GBP2023-12-31