32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
70,203 GBP2024-12-31
94,500 GBP2023-12-31
Total Inventories
204,541 GBP2024-12-31
218,507 GBP2023-12-31
Debtors
5,568 GBP2024-12-31
28,885 GBP2023-12-31
Cash at bank and in hand
235,131 GBP2024-12-31
216,459 GBP2023-12-31
Current Assets
445,240 GBP2024-12-31
463,851 GBP2023-12-31
Creditors
Current
89,074 GBP2024-12-31
45,835 GBP2023-12-31
Net Current Assets/Liabilities
356,166 GBP2024-12-31
418,016 GBP2023-12-31
Total Assets Less Current Liabilities
426,369 GBP2024-12-31
512,516 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
426,365 GBP2024-12-31
512,514 GBP2023-12-31
Equity
426,369 GBP2024-12-31
512,516 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
240,253 GBP2024-12-31
255,110 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,050 GBP2024-12-31
160,610 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
70,203 GBP2024-12-31
94,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,754 GBP2024-12-31
Current, Amounts falling due within one year
11,171 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
814 GBP2024-12-31
Current, Amounts falling due within one year
2,714 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,568 GBP2024-12-31
Current, Amounts falling due within one year
13,885 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
15,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,188 GBP2024-12-31
8,128 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,249 GBP2024-12-31
15,510 GBP2023-12-31
Other Creditors
Current
47,637 GBP2024-12-31
22,197 GBP2023-12-31