32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,495 GBP2022-12-31
Fixed Assets
1,495 GBP2022-12-31
Trade Debtors/Trade Receivables
40,861 GBP2023-12-31
70,298 GBP2022-12-31
Cash at bank and in hand
24,956 GBP2023-12-31
9,233 GBP2022-12-31
Current Assets
65,817 GBP2023-12-31
79,531 GBP2022-12-31
Net Current Assets/Liabilities
-39,578 GBP2023-12-31
Total Assets Less Current Liabilities
-39,578 GBP2023-12-31
-38,375 GBP2022-12-31
Net Assets/Liabilities
-39,578 GBP2023-12-31
-38,375 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-39,581 GBP2023-12-31
-38,378 GBP2022-12-31
Equity
-39,578 GBP2023-12-31
-38,375 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
198 GBP2023-12-31
12,192 GBP2022-12-31
Furniture and fittings
198 GBP2023-12-31
198 GBP2022-12-31
Motor vehicles
7,171 GBP2022-12-31
Plant and equipment
4,823 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,171 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-4,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198 GBP2023-12-31
10,697 GBP2022-12-31
Furniture and fittings
198 GBP2023-12-31
198 GBP2022-12-31
Motor vehicles
6,153 GBP2022-12-31
Plant and equipment
4,346 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,499 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,153 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-4,346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
477 GBP2022-12-31
Motor vehicles
1,018 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,565 GBP2022-12-31
Other Debtors
Amounts falling due within one year
40,861 GBP2023-12-31
49,733 GBP2022-12-31
Debtors
Amounts falling due within one year
40,861 GBP2023-12-31
70,298 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,150 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
104,695 GBP2023-12-31
112,426 GBP2022-12-31
Other Creditors
Amounts falling due within one year
700 GBP2023-12-31
825 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52021-11-01 ~ 2022-12-31