32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
31,693 GBP2024-12-31
9,127 GBP2023-12-31
Fixed Assets
31,693 GBP2024-12-31
9,127 GBP2023-12-31
Total Inventories
6,023 GBP2024-12-31
5,987 GBP2023-12-31
Debtors
111,957 GBP2024-12-31
169,901 GBP2023-12-31
Cash at bank and in hand
73,815 GBP2024-12-31
10,421 GBP2023-12-31
Current Assets
191,795 GBP2024-12-31
186,309 GBP2023-12-31
Creditors
Current
102,890 GBP2024-12-31
96,944 GBP2023-12-31
Net Current Assets/Liabilities
88,905 GBP2024-12-31
89,365 GBP2023-12-31
Total Assets Less Current Liabilities
120,598 GBP2024-12-31
98,492 GBP2023-12-31
Creditors
Non-current
-22,062 GBP2024-12-31
Net Assets/Liabilities
92,514 GBP2024-12-31
96,758 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
92,512 GBP2024-12-31
96,756 GBP2023-12-31
Equity
92,514 GBP2024-12-31
96,758 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,937 GBP2024-12-31
6,187 GBP2023-12-31
Motor vehicles
73,795 GBP2024-12-31
41,545 GBP2023-12-31
Computers
2,456 GBP2024-12-31
2,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,188 GBP2024-12-31
50,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,013 GBP2024-12-31
5,850 GBP2023-12-31
Motor vehicles
43,103 GBP2024-12-31
32,870 GBP2023-12-31
Computers
2,379 GBP2024-12-31
2,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,495 GBP2024-12-31
41,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,233 GBP2024-01-01 ~ 2024-12-31
Computers
38 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
924 GBP2024-12-31
337 GBP2023-12-31
Motor vehicles
30,692 GBP2024-12-31
8,675 GBP2023-12-31
Computers
77 GBP2024-12-31
115 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,240 GBP2024-12-31
146,977 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,717 GBP2024-12-31
22,924 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
111,957 GBP2024-12-31
169,901 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,354 GBP2024-12-31
Trade Creditors/Trade Payables
Current
25,928 GBP2024-12-31
23,752 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,554 GBP2024-12-31
55,031 GBP2023-12-31
Other Creditors
Current
20,054 GBP2024-12-31
18,161 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,062 GBP2024-12-31