32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2025-06-30
869,451 GBP2024-12-31
Debtors
137,879 GBP2025-06-30
624,721 GBP2024-12-31
Cash at bank and in hand
412,973 GBP2025-06-30
22,325 GBP2024-12-31
Current Assets
550,852 GBP2025-06-30
953,329 GBP2024-12-31
Net Current Assets/Liabilities
-420,787 GBP2025-06-30
-531,288 GBP2024-12-31
Total Assets Less Current Liabilities
-420,787 GBP2025-06-30
338,163 GBP2024-12-31
Net Assets/Liabilities
-420,787 GBP2025-06-30
169,023 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-12-31
Other miscellaneous reserve
37,383 GBP2025-06-30
37,383 GBP2024-12-31
Retained earnings (accumulated losses)
-458,270 GBP2025-06-30
131,540 GBP2024-12-31
Equity
-420,787 GBP2025-06-30
169,023 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-06-30
232024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
128,138 GBP2024-12-31
Other
0 GBP2025-06-30
1,214,740 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
1,342,878 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-128,138 GBP2025-01-01 ~ 2025-06-30
Other
-1,221,933 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-1,350,071 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
128,138 GBP2024-12-31
Other
0 GBP2025-06-30
345,289 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
473,427 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2025-01-01 ~ 2025-06-30
Other
178,396 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,396 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-128,138 GBP2025-01-01 ~ 2025-06-30
Other
-523,685 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-651,823 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-12-31
Other
0 GBP2025-06-30
869,451 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
136,838 GBP2025-06-30
591,862 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,041 GBP2025-06-30
32,859 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
137,879 GBP2025-06-30
Current, Amounts falling due within one year
624,721 GBP2024-12-31
Trade Creditors/Trade Payables
Current
15,077 GBP2025-06-30
326,906 GBP2024-12-31
Corporation Tax Payable
Current
1,924 GBP2025-06-30
889 GBP2024-12-31
Other Taxation & Social Security Payable
Current
32,275 GBP2025-06-30
28,377 GBP2024-12-31
Other Creditors
Current
922,363 GBP2025-06-30
1,128,445 GBP2024-12-31
Creditors
Current
971,639 GBP2025-06-30
1,484,617 GBP2024-12-31