32990 - Other Manufacturing N.e.c.
Intangible Assets
Other
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
85,666 GBP2023-12-31
115,362 GBP2022-12-31
Debtors
134,270 GBP2023-12-31
106,390 GBP2022-12-31
Cash at bank and in hand
198,711 GBP2023-12-31
202,410 GBP2022-12-31
Current Assets
1,178,779 GBP2023-12-31
1,198,354 GBP2022-12-31
Creditors
Current
-434,443 GBP2023-12-31
-358,408 GBP2022-12-31
Net Current Assets/Liabilities
744,336 GBP2023-12-31
839,946 GBP2022-12-31
Total Assets Less Current Liabilities
830,002 GBP2023-12-31
955,308 GBP2022-12-31
Creditors
Non-current
-115,115 GBP2023-12-31
-181,895 GBP2022-12-31
Net Assets/Liabilities
693,031 GBP2023-12-31
744,573 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
692,931 GBP2023-12-31
744,473 GBP2022-12-31
Equity
693,031 GBP2023-12-31
744,573 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,617 GBP2023-12-31
31,617 GBP2022-12-31
Furniture and fittings
8,195 GBP2023-12-31
8,195 GBP2022-12-31
Computers
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Motor vehicles
212,699 GBP2023-12-31
231,382 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
262,511 GBP2023-12-31
281,194 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-18,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,153 GBP2023-12-31
20,492 GBP2022-12-31
Furniture and fittings
4,322 GBP2023-12-31
3,645 GBP2022-12-31
Computers
4,125 GBP2023-12-31
825 GBP2022-12-31
Motor vehicles
146,245 GBP2023-12-31
140,870 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,845 GBP2023-12-31
165,832 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,661 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
677 GBP2023-01-01 ~ 2023-12-31
Computers
3,300 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-16,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,464 GBP2023-12-31
11,125 GBP2022-12-31
Furniture and fittings
3,873 GBP2023-12-31
4,550 GBP2022-12-31
Computers
5,875 GBP2023-12-31
9,175 GBP2022-12-31
Motor vehicles
66,454 GBP2023-12-31
90,512 GBP2022-12-31