32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
25,367 GBP2024-12-31
30,736 GBP2023-12-31
Fixed Assets - Investments
339,154 GBP2024-12-31
269,154 GBP2023-12-31
Fixed Assets
364,521 GBP2024-12-31
299,890 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
51,477 GBP2024-12-31
43,746 GBP2023-12-31
Cash at bank and in hand
104,570 GBP2024-12-31
121,608 GBP2023-12-31
Current Assets
157,047 GBP2024-12-31
166,354 GBP2023-12-31
Net Current Assets/Liabilities
87,355 GBP2024-12-31
96,811 GBP2023-12-31
Total Assets Less Current Liabilities
451,876 GBP2024-12-31
396,701 GBP2023-12-31
Net Assets/Liabilities
1,067,018 GBP2024-12-31
1,011,843 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,062,018 GBP2024-12-31
1,006,843 GBP2023-12-31
Equity
1,067,018 GBP2024-12-31
1,011,843 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,315 GBP2024-12-31
58,315 GBP2024-01-01
Tools/Equipment for furniture and fittings
1,434 GBP2024-12-31
1,235 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
59,749 GBP2024-12-31
59,550 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,569 GBP2024-12-31
28,137 GBP2024-01-01
Tools/Equipment for furniture and fittings
813 GBP2024-12-31
677 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,382 GBP2024-12-31
28,814 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,432 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
24,746 GBP2024-12-31
Tools/Equipment for furniture and fittings
621 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
339,154 GBP2024-12-31
269,154 GBP2024-01-01
Investments in Subsidiaries
339,154 GBP2024-12-31
269,154 GBP2023-12-31
Amounts invested in assets
339,154 GBP2024-12-31
269,154 GBP2023-12-31
Raw materials and consumables
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
47,608 GBP2024-12-31
41,530 GBP2023-12-31
Prepayments/Accrued Income
3,869 GBP2024-12-31
2,216 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,335 GBP2024-12-31
6,539 GBP2023-12-31
Taxation/Social Security Payable
52,313 GBP2024-12-31
41,474 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
11,525 GBP2024-12-31
20,148 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,519 GBP2024-12-31
1,382 GBP2023-12-31
Other Creditors
Amounts falling due after one year
31,230 GBP2024-12-31
31,230 GBP2023-12-31
Dividends Paid on Shares
47,000 GBP2024-01-01 ~ 2024-12-31
72,100 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
47,000 GBP2024-01-01 ~ 2024-12-31