32990 - Other Manufacturing N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
668 GBP2024-12-31
785 GBP2023-12-31
Fixed Assets
668 GBP2024-12-31
785 GBP2023-12-31
Debtors
1,060 GBP2024-12-31
357 GBP2023-12-31
Cash at bank and in hand
888 GBP2024-12-31
2,479 GBP2023-12-31
Current Assets
1,948 GBP2024-12-31
2,836 GBP2023-12-31
Net Current Assets/Liabilities
-74,930 GBP2024-12-31
-73,866 GBP2023-12-31
Total Assets Less Current Liabilities
-74,262 GBP2024-12-31
-73,081 GBP2023-12-31
Net Assets/Liabilities
-74,262 GBP2024-12-31
-73,081 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-74,362 GBP2024-12-31
-73,181 GBP2023-12-31
Equity
-74,262 GBP2024-12-31
-73,081 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
Intangible Assets - Gross Cost
5,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,745 GBP2024-12-31
Plant and equipment
9,538 GBP2024-12-31
Tools/Equipment for furniture and fittings
3,970 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
27,253 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,870 GBP2024-12-31
8,753 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,970 GBP2024-12-31
3,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,585 GBP2024-12-31
26,468 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,745 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
668 GBP2024-12-31
785 GBP2023-12-31
Trade Debtors/Trade Receivables
1,060 GBP2024-12-31
300 GBP2023-12-31
Other Debtors
57 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76 GBP2024-12-31
2,274 GBP2023-12-31
Other Creditors
Amounts falling due within one year
76,802 GBP2024-12-31
74,428 GBP2023-12-31