32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
76,963 GBP2024-12-31
64,133 GBP2023-12-31
Total Inventories
69,138 GBP2024-12-31
53,664 GBP2023-12-31
Debtors
47,784 GBP2024-12-31
38,473 GBP2023-12-31
Cash at bank and in hand
120,199 GBP2024-12-31
144,504 GBP2023-12-31
Current Assets
237,121 GBP2024-12-31
236,641 GBP2023-12-31
Creditors
Current
39,808 GBP2024-12-31
37,682 GBP2023-12-31
Net Current Assets/Liabilities
197,313 GBP2024-12-31
198,959 GBP2023-12-31
Total Assets Less Current Liabilities
274,276 GBP2024-12-31
263,092 GBP2023-12-31
Net Assets/Liabilities
262,687 GBP2024-12-31
253,941 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
262,587 GBP2024-12-31
253,841 GBP2023-12-31
Equity
262,687 GBP2024-12-31
253,941 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,969 GBP2024-12-31
15,969 GBP2023-12-31
Plant and equipment
212,328 GBP2024-12-31
183,226 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
228,297 GBP2024-12-31
199,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,334 GBP2024-12-31
135,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,334 GBP2024-12-31
135,062 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
15,969 GBP2024-12-31
15,969 GBP2023-12-31
Plant and equipment
60,994 GBP2024-12-31
48,164 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,054 GBP2024-12-31
Current, Amounts falling due within one year
32,211 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,730 GBP2024-12-31
Current, Amounts falling due within one year
6,262 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
47,784 GBP2024-12-31
Current, Amounts falling due within one year
38,473 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,391 GBP2024-12-31
4,989 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,399 GBP2024-12-31
26,651 GBP2023-12-31
Other Creditors
Current
5,018 GBP2024-12-31
6,042 GBP2023-12-31