32990 - Other Manufacturing N.e.c.
Cost of Sales
-12,000 GBP2023-01-01 ~ 2023-12-31
-12,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-0 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-0 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
3,000 GBP2023-12-31
4,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
1,000 GBP2022-12-31
Current Assets
8,000 GBP2023-12-31
9,000 GBP2022-12-31
Net Current Assets/Liabilities
2,000 GBP2023-12-31
4,000 GBP2022-12-31
Total Assets Less Current Liabilities
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2023-12-31
-0 GBP2022-12-31
Net Assets/Liabilities
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
4,000 GBP2023-12-31
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Equity
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-0 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
972023-01-01 ~ 2023-12-31
1082022-01-01 ~ 2022-12-31
Wages/Salaries
3,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
5,000 GBP2023-12-31
3,000 GBP2022-12-31
Furniture and fittings
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2023-12-31
5,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Furniture and fittings
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Finished Goods/Goods for Resale
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,000 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
2,000 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
1,000 GBP2023-12-31
0 GBP2022-12-31
Equity
Capital redemption reserve
0 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
0 GBP2023-12-31
0 GBP2022-12-31