32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
21,577 GBP2024-12-31
32,487 GBP2023-12-31
Debtors
47,813 GBP2024-12-31
77,421 GBP2023-12-31
Cash at bank and in hand
5,600 GBP2024-12-31
4,526 GBP2023-12-31
Current Assets
78,259 GBP2024-12-31
112,874 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-206,308 GBP2024-12-31
-237,046 GBP2023-12-31
Net Current Assets/Liabilities
-128,049 GBP2024-12-31
-124,172 GBP2023-12-31
Total Assets Less Current Liabilities
-106,472 GBP2024-12-31
-91,685 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,834 GBP2024-12-31
Net Assets/Liabilities
-112,306 GBP2024-12-31
-107,518 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-112,308 GBP2024-12-31
-107,520 GBP2023-12-31
Equity
-112,306 GBP2024-12-31
-107,518 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,083 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,083 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,374 GBP2024-12-31
176,667 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-61,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,797 GBP2024-12-31
144,180 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-61,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
21,577 GBP2024-12-31
32,487 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
42,674 GBP2024-12-31
70,245 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,139 GBP2024-12-31
7,176 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
47,813 GBP2024-12-31
77,421 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,077 GBP2024-12-31
51,170 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,764 GBP2024-12-31
16,435 GBP2023-12-31
Other Creditors
Current
157,467 GBP2024-12-31
159,441 GBP2023-12-31
Creditors
Current
206,308 GBP2024-12-31
237,046 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-12-31
15,833 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,600 GBP2024-12-31
2,600 GBP2023-12-31