32990 - Other Manufacturing N.e.c.
Intangible Assets
Other
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
87,547 GBP2024-12-31
85,666 GBP2023-12-31
Debtors
110,812 GBP2024-12-31
134,270 GBP2023-12-31
Cash at bank and in hand
166,604 GBP2024-12-31
198,711 GBP2023-12-31
Current Assets
940,080 GBP2024-12-31
1,178,779 GBP2023-12-31
Creditors
Current
-317,806 GBP2024-12-31
-434,443 GBP2023-12-31
Net Current Assets/Liabilities
622,274 GBP2024-12-31
744,336 GBP2023-12-31
Total Assets Less Current Liabilities
709,821 GBP2024-12-31
830,002 GBP2023-12-31
Creditors
Non-current
-73,759 GBP2024-12-31
-115,115 GBP2023-12-31
Net Assets/Liabilities
613,735 GBP2024-12-31
693,031 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
613,635 GBP2024-12-31
692,931 GBP2023-12-31
Equity
613,735 GBP2024-12-31
693,031 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,617 GBP2024-12-31
31,617 GBP2023-12-31
Furniture and fittings
8,195 GBP2024-12-31
8,195 GBP2023-12-31
Computers
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Motor vehicles
238,636 GBP2024-12-31
212,699 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
288,448 GBP2024-12-31
262,511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,562 GBP2024-12-31
22,153 GBP2023-12-31
Furniture and fittings
4,899 GBP2024-12-31
4,322 GBP2023-12-31
Computers
7,425 GBP2024-12-31
4,125 GBP2023-12-31
Motor vehicles
165,015 GBP2024-12-31
146,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,901 GBP2024-12-31
176,845 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,409 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
577 GBP2024-01-01 ~ 2024-12-31
Computers
3,300 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,055 GBP2024-12-31
9,464 GBP2023-12-31
Furniture and fittings
3,296 GBP2024-12-31
3,873 GBP2023-12-31
Computers
2,575 GBP2024-12-31
5,875 GBP2023-12-31
Motor vehicles
73,621 GBP2024-12-31
66,454 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31