20590 - Manufacture Of Other Chemical Products N.e.c.
Property, Plant & Equipment
668 GBP2024-12-31
889 GBP2023-12-31
Fixed Assets
668 GBP2024-12-31
889 GBP2023-12-31
Total Inventories
11,523 GBP2024-12-31
10,466 GBP2023-12-31
Trade Debtors/Trade Receivables
11,009 GBP2024-12-31
9,519 GBP2023-12-31
Cash at bank and in hand
27,220 GBP2024-12-31
18,913 GBP2023-12-31
Current Assets
49,752 GBP2024-12-31
38,898 GBP2023-12-31
Net Current Assets/Liabilities
34,971 GBP2024-12-31
Total Assets Less Current Liabilities
35,639 GBP2024-12-31
21,976 GBP2023-12-31
Net Assets/Liabilities
35,639 GBP2024-12-31
21,976 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
35,637 GBP2024-12-31
21,974 GBP2023-12-31
Equity
35,639 GBP2024-12-31
21,976 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,850 GBP2024-12-31
8,850 GBP2023-12-31
Furniture and fittings
5,625 GBP2024-12-31
5,625 GBP2023-12-31
Plant and equipment
1,911 GBP2024-12-31
1,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,182 GBP2024-12-31
7,961 GBP2023-12-31
Furniture and fittings
5,161 GBP2024-12-31
5,007 GBP2023-12-31
Plant and equipment
1,846 GBP2024-12-31
1,825 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
154 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
21 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
65 GBP2024-12-31
86 GBP2023-12-31
Furniture and fittings
464 GBP2024-12-31
618 GBP2023-12-31
Tools and equipment
139 GBP2024-12-31
185 GBP2023-12-31
Finished Goods/Goods for Resale
11,523 GBP2024-12-31
10,466 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,625 GBP2024-12-31
7,135 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,384 GBP2024-12-31
2,384 GBP2023-12-31
Debtors
Amounts falling due within one year
11,009 GBP2024-12-31
9,519 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,806 GBP2024-12-31
3,620 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,602 GBP2024-12-31
7,970 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,373 GBP2024-12-31
6,221 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31