32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
231,492 GBP2024-12-31
360,060 GBP2023-12-31
Total Inventories
105,420 GBP2024-12-31
113,561 GBP2023-12-31
Debtors
75,330 GBP2024-12-31
229,628 GBP2023-12-31
Cash at bank and in hand
271,993 GBP2024-12-31
290,708 GBP2023-12-31
Current Assets
452,743 GBP2024-12-31
633,897 GBP2023-12-31
Net Current Assets/Liabilities
415,478 GBP2024-12-31
479,778 GBP2023-12-31
Total Assets Less Current Liabilities
646,970 GBP2024-12-31
839,838 GBP2023-12-31
Net Assets/Liabilities
589,389 GBP2024-12-31
776,159 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
589,289 GBP2024-12-31
776,059 GBP2023-12-31
Equity
589,389 GBP2024-12-31
776,159 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,003 GBP2024-12-31
1,003 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,003 GBP2024-12-31
1,003 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
153,150 GBP2023-12-31
Plant and equipment
511,996 GBP2024-12-31
515,209 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
511,996 GBP2024-12-31
668,359 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-153,150 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-10,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-163,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,428 GBP2023-12-31
Plant and equipment
280,504 GBP2024-12-31
244,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,504 GBP2024-12-31
308,299 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-63,428 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-9,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
231,492 GBP2024-12-31
270,338 GBP2023-12-31
Land and buildings
89,722 GBP2023-12-31
Trade Debtors/Trade Receivables
70,362 GBP2024-12-31
224,846 GBP2023-12-31
Other Debtors
4,968 GBP2024-12-31
4,782 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,026 GBP2024-12-31
53,748 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,973 GBP2024-12-31
95,264 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-3,734 GBP2024-12-31
5,107 GBP2023-12-31