32990 - Other Manufacturing N.e.c.
Turnover/Revenue
2,610 GBP2022-01-01 ~ 2023-06-30
1,667 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-1,245 GBP2022-01-01 ~ 2023-06-30
-823 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
1,365 GBP2022-01-01 ~ 2023-06-30
844 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-76 GBP2022-01-01 ~ 2023-06-30
-46 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-543 GBP2022-01-01 ~ 2023-06-30
-333 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
746 GBP2022-01-01 ~ 2023-06-30
465 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
41 GBP2022-01-01 ~ 2023-06-30
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2023-06-30
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
787 GBP2022-01-01 ~ 2023-06-30
465 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-159 GBP2022-01-01 ~ 2023-06-30
52 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
0 GBP2023-06-30
0 GBP2021-12-31
Property, Plant & Equipment
76 GBP2023-06-30
92 GBP2021-12-31
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2021-12-31
Fixed Assets
76 GBP2023-06-30
92 GBP2021-12-31
Total Inventories
122 GBP2023-06-30
119 GBP2021-12-31
Debtors
664 GBP2023-06-30
2,196 GBP2021-12-31
Cash at bank and in hand
0 GBP2023-06-30
0 GBP2021-12-31
Current assets - Investments
0 GBP2023-06-30
0 GBP2021-12-31
Current Assets
786 GBP2023-06-30
2,315 GBP2021-12-31
Net Current Assets/Liabilities
652 GBP2023-06-30
2,221 GBP2021-12-31
Total Assets Less Current Liabilities
728 GBP2023-06-30
2,313 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2021-12-31
Net Assets/Liabilities
728 GBP2023-06-30
2,313 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2021-12-31
Retained earnings (accumulated losses)
628 GBP2023-06-30
2,213 GBP2021-12-31
Equity
728 GBP2023-06-30
2,313 GBP2021-12-31
Average Number of Employees
282022-01-01 ~ 2023-06-30
332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
491 GBP2023-06-30
489 GBP2021-12-31
Vehicles
12 GBP2023-06-30
12 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
503 GBP2023-06-30
501 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-39 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
415 GBP2023-06-30
397 GBP2021-12-31
Vehicles
12 GBP2023-06-30
12 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427 GBP2023-06-30
409 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
76 GBP2023-06-30
92 GBP2021-12-31
Vehicles
0 GBP2023-06-30
0 GBP2021-12-31
Other types of inventories not specified separately
122 GBP2023-06-30
119 GBP2021-12-31
Trade Debtors/Trade Receivables
272 GBP2023-06-30
182 GBP2021-12-31
Other Debtors
392 GBP2023-06-30
2,014 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43 GBP2023-06-30
33 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26 GBP2023-06-30
6 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59 GBP2023-06-30
41 GBP2021-12-31
Other Creditors
Amounts falling due within one year
6 GBP2023-06-30
14 GBP2021-12-31