28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Property, Plant & Equipment
5,076 GBP2021-12-31
6,100 GBP2020-12-31
Fixed Assets
5,076 GBP2021-12-31
6,100 GBP2020-12-31
Total Inventories
500 GBP2020-12-31
Trade Debtors/Trade Receivables
32,026 GBP2021-12-31
25,603 GBP2020-12-31
Cash at bank and in hand
32,286 GBP2021-12-31
57,749 GBP2020-12-31
Current Assets
64,312 GBP2021-12-31
83,852 GBP2020-12-31
Net Current Assets/Liabilities
-4,568 GBP2021-12-31
Total Assets Less Current Liabilities
508 GBP2021-12-31
28,217 GBP2020-12-31
Net Assets/Liabilities
508 GBP2021-12-31
28,217 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
408 GBP2021-12-31
28,117 GBP2020-12-31
Equity
508 GBP2021-12-31
28,217 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
66,993 GBP2021-12-31
66,993 GBP2020-12-31
Furniture and fittings
11,530 GBP2021-12-31
11,530 GBP2020-12-31
Plant and equipment
39,736 GBP2021-12-31
39,736 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,917 GBP2021-12-31
60,893 GBP2020-12-31
Furniture and fittings
8,682 GBP2021-12-31
8,179 GBP2020-12-31
Plant and equipment
38,322 GBP2021-12-31
38,072 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
503 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
250 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,414 GBP2021-12-31
1,664 GBP2020-12-31
Furniture and fittings
2,848 GBP2021-12-31
3,351 GBP2020-12-31
Finished Goods/Goods for Resale
500 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,940 GBP2021-12-31
25,603 GBP2020-12-31
Other Debtors
Amounts falling due within one year
5,086 GBP2021-12-31
Debtors
Amounts falling due within one year
32,026 GBP2021-12-31
25,603 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,959 GBP2021-12-31
3,857 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
41,678 GBP2021-12-31
55,021 GBP2020-12-31
Other Creditors
Amounts falling due within one year
23,243 GBP2021-12-31
2,857 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31