32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
360,060 GBP2023-12-31
274,393 GBP2022-12-31
Total Inventories
113,561 GBP2023-12-31
97,082 GBP2022-12-31
Debtors
229,628 GBP2023-12-31
174,556 GBP2022-12-31
Cash at bank and in hand
290,708 GBP2023-12-31
232,445 GBP2022-12-31
Current Assets
633,897 GBP2023-12-31
504,083 GBP2022-12-31
Net Current Assets/Liabilities
479,778 GBP2023-12-31
389,259 GBP2022-12-31
Total Assets Less Current Liabilities
839,838 GBP2023-12-31
663,652 GBP2022-12-31
Net Assets/Liabilities
776,159 GBP2023-12-31
629,476 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
776,059 GBP2023-12-31
629,376 GBP2022-12-31
Equity
776,159 GBP2023-12-31
629,476 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,003 GBP2023-12-31
1,003 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,003 GBP2023-12-31
1,003 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
153,150 GBP2023-12-31
153,150 GBP2022-12-31
Plant and equipment
515,209 GBP2023-12-31
397,717 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
668,359 GBP2023-12-31
550,867 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-7,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,428 GBP2023-12-31
60,365 GBP2022-12-31
Plant and equipment
244,871 GBP2023-12-31
216,109 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,299 GBP2023-12-31
276,474 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,063 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
34,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
89,722 GBP2023-12-31
92,785 GBP2022-12-31
Plant and equipment
270,338 GBP2023-12-31
181,608 GBP2022-12-31
Trade Debtors/Trade Receivables
224,846 GBP2023-12-31
169,680 GBP2022-12-31
Other Debtors
4,782 GBP2023-12-31
4,876 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,748 GBP2023-12-31
2,901 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
95,264 GBP2023-12-31
87,312 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,107 GBP2023-12-31
24,611 GBP2022-12-31