32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
802,369 GBP2024-12-31
733,991 GBP2023-12-31
Total Inventories
12,000 GBP2024-12-31
17,500 GBP2023-12-31
Debtors
Current
352,148 GBP2024-12-31
289,278 GBP2023-12-31
Cash at bank and in hand
65,601 GBP2024-12-31
136,159 GBP2023-12-31
Current Assets
429,749 GBP2024-12-31
442,937 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-182,047 GBP2024-12-31
-141,217 GBP2023-12-31
Net Current Assets/Liabilities
247,702 GBP2024-12-31
301,720 GBP2023-12-31
Total Assets Less Current Liabilities
1,050,071 GBP2024-12-31
1,035,711 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-249,829 GBP2024-12-31
Net Assets/Liabilities
798,492 GBP2024-12-31
780,218 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
Capital redemption reserve
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
798,142 GBP2024-12-31
779,868 GBP2023-12-31
Equity
798,492 GBP2024-12-31
780,218 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
547,080 GBP2024-12-31
547,080 GBP2023-12-31
Tools/Equipment for furniture and fittings
36,628 GBP2024-12-31
35,093 GBP2023-12-31
Motor vehicles
9,495 GBP2024-12-31
9,495 GBP2023-12-31
Other
566,118 GBP2024-12-31
459,067 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,159,321 GBP2024-12-31
1,050,735 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-417 GBP2024-01-01 ~ 2024-12-31
Other
-60,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-60,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,850 GBP2024-12-31
29,850 GBP2023-12-31
Tools/Equipment for furniture and fittings
27,351 GBP2024-12-31
24,662 GBP2023-12-31
Motor vehicles
8,544 GBP2024-12-31
8,228 GBP2023-12-31
Other
291,207 GBP2024-12-31
254,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,952 GBP2024-12-31
316,744 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,093 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
316 GBP2024-01-01 ~ 2024-12-31
Other
91,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-404 GBP2024-01-01 ~ 2024-12-31
Other
-54,434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
517,230 GBP2024-12-31
517,230 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,277 GBP2024-12-31
10,431 GBP2023-12-31
Motor vehicles
951 GBP2024-12-31
1,267 GBP2023-12-31
Other
274,911 GBP2024-12-31
205,063 GBP2023-12-31
Other types of inventories not specified separately
12,000 GBP2024-12-31
17,500 GBP2023-12-31