32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,279 GBP2024-12-31
3,261 GBP2023-12-31
Total Inventories
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
166,752 GBP2024-12-31
137,802 GBP2023-12-31
Cash at bank and in hand
19,367 GBP2024-12-31
42,471 GBP2023-12-31
Current Assets
206,119 GBP2024-12-31
200,273 GBP2023-12-31
Net Current Assets/Liabilities
74,924 GBP2024-12-31
99,964 GBP2023-12-31
Total Assets Less Current Liabilities
76,203 GBP2024-12-31
103,225 GBP2023-12-31
Creditors
Amounts falling due after one year
-39,971 GBP2023-12-31
Net Assets/Liabilities
76,203 GBP2024-12-31
63,254 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,609 GBP2024-12-31
5,609 GBP2023-12-31
Furniture and fittings
550 GBP2024-12-31
550 GBP2023-12-31
Computers
1,774 GBP2024-12-31
1,774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,933 GBP2024-12-31
7,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,513 GBP2024-12-31
3,111 GBP2023-12-31
Furniture and fittings
411 GBP2024-12-31
274 GBP2023-12-31
Computers
1,730 GBP2024-12-31
1,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,654 GBP2024-12-31
4,672 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,402 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
137 GBP2024-01-01 ~ 2024-12-31
Computers
443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,096 GBP2024-12-31
2,498 GBP2023-12-31
Furniture and fittings
139 GBP2024-12-31
276 GBP2023-12-31
Computers
44 GBP2024-12-31
487 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,726 GBP2024-12-31
7,299 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
102,617 GBP2024-12-31
117,703 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,800 GBP2024-12-31
12,800 GBP2023-12-31
Debtors
Amounts falling due within one year
166,752 GBP2024-12-31
137,802 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,908 GBP2024-12-31
27,059 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99,255 GBP2024-12-31
69,028 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,576 GBP2024-12-31
3,673 GBP2023-12-31
Other Creditors
Amounts falling due within one year
456 GBP2024-12-31
549 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31