32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
455,955 GBP2024-12-31
505,302 GBP2023-12-31
Total Inventories
638,688 GBP2024-12-31
703,490 GBP2023-12-31
Debtors
Current
1,008,799 GBP2024-12-31
598,453 GBP2023-12-31
Cash at bank and in hand
993,717 GBP2024-12-31
783,121 GBP2023-12-31
Net Assets/Liabilities
1,489,519 GBP2024-12-31
1,526,877 GBP2023-12-31
Equity
Called up share capital
242 GBP2024-12-31
242 GBP2023-12-31
Retained earnings (accumulated losses)
1,489,277 GBP2024-12-31
1,526,635 GBP2023-12-31
Equity
1,489,519 GBP2024-12-31
1,526,877 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Director Remuneration
77,000 GBP2024-01-01 ~ 2024-12-31
320,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
693,335 GBP2024-12-31
693,335 GBP2023-12-31
Other
553,808 GBP2024-12-31
531,940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,247,143 GBP2024-12-31
1,225,275 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-31,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
396,821 GBP2024-12-31
364,157 GBP2023-12-31
Other
394,367 GBP2024-12-31
355,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
791,188 GBP2024-12-31
719,973 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,664 GBP2024-01-01 ~ 2024-12-31
Other
68,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-30,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
296,514 GBP2024-12-31
329,178 GBP2023-12-31
Other
159,441 GBP2024-12-31
176,124 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
217,363 GBP2024-12-31
201,337 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
4,147 GBP2024-12-31
4,147 GBP2023-12-31
Other Debtors
Current
787,289 GBP2024-12-31
392,969 GBP2023-12-31
Trade Creditors/Trade Payables
Current
113,873 GBP2024-12-31
139,653 GBP2023-12-31
Other Creditors
Current
1,424,804 GBP2024-12-31
799,509 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
236,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
236 GBP2024-01-01 ~ 2024-12-31
236 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
229,583 GBP2024-12-31
302,083 GBP2023-12-31