32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
11,019 GBP2023-12-31
13,773 GBP2022-12-31
Total Inventories
97,453 GBP2022-12-31
Debtors
Current
135,635 GBP2022-12-31
Cash at bank and in hand
1,455 GBP2023-12-31
9,493 GBP2022-12-31
Current Assets
1,455 GBP2023-12-31
242,581 GBP2022-12-31
Net Current Assets/Liabilities
-18,835 GBP2023-12-31
26,899 GBP2022-12-31
Total Assets Less Current Liabilities
-7,816 GBP2023-12-31
40,672 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,704 GBP2023-12-31
-16,171 GBP2022-12-31
Net Assets/Liabilities
-13,455 GBP2023-12-31
22,077 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,336 GBP2023-12-31
99,336 GBP2022-12-31
Motor vehicles
24,924 GBP2023-12-31
24,924 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
124,260 GBP2023-12-31
124,260 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,317 GBP2023-12-31
85,563 GBP2022-12-31
Motor vehicles
24,924 GBP2023-12-31
24,924 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,241 GBP2023-12-31
110,487 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
11,019 GBP2023-12-31
13,773 GBP2022-12-31
Raw materials and consumables
97,453 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
128,575 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
135,635 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
11,111 GBP2023-12-31
10,563 GBP2022-12-31
Non-current, Amounts falling due after one year
3,704 GBP2023-12-31
16,171 GBP2022-12-31