32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
305,211 GBP2024-12-31
329,728 GBP2023-12-31
Investment Property
2,328,614 GBP2024-12-31
2,328,614 GBP2023-12-31
Fixed Assets
2,633,825 GBP2024-12-31
2,658,342 GBP2023-12-31
Debtors
3,954 GBP2024-12-31
18,173 GBP2023-12-31
Cash at bank and in hand
10,350 GBP2024-12-31
10,350 GBP2023-12-31
Current Assets
14,304 GBP2024-12-31
28,523 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-368,519 GBP2023-12-31
Net Current Assets/Liabilities
-354,801 GBP2024-12-31
-339,996 GBP2023-12-31
Total Assets Less Current Liabilities
2,279,024 GBP2024-12-31
2,318,346 GBP2023-12-31
Net Assets/Liabilities
2,196,704 GBP2024-12-31
2,229,061 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Other miscellaneous reserve
1,395,447 GBP2024-12-31
1,395,447 GBP2023-12-31
Retained earnings (accumulated losses)
801,249 GBP2024-12-31
833,606 GBP2023-12-31
Equity
2,196,704 GBP2024-12-31
2,229,061 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
828,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
523,029 GBP2024-12-31
498,512 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
305,211 GBP2024-12-31
329,728 GBP2023-12-31
Investment Property - Fair Value Model
2,328,614 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
3,560 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,956 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
998 GBP2024-12-31
14,613 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,954 GBP2024-12-31
Current, Amounts falling due within one year
18,173 GBP2023-12-31
Amounts owed to group undertakings
Current
357,103 GBP2024-12-31
357,103 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
8,468 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
2,496 GBP2023-12-31
Other Creditors
Current
12,002 GBP2024-12-31
452 GBP2023-12-31
Creditors
Current
369,105 GBP2024-12-31
368,519 GBP2023-12-31