32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
13,654 GBP2024-12-31
3,516 GBP2023-12-31
Debtors
111,659 GBP2024-12-31
192,637 GBP2023-12-31
Cash at bank and in hand
373,469 GBP2024-12-31
337,804 GBP2023-12-31
Current Assets
539,993 GBP2024-12-31
584,301 GBP2023-12-31
Net Current Assets/Liabilities
486,663 GBP2024-12-31
471,268 GBP2023-12-31
Total Assets Less Current Liabilities
500,317 GBP2024-12-31
474,784 GBP2023-12-31
Net Assets/Liabilities
497,723 GBP2024-12-31
474,000 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
497,523 GBP2024-12-31
473,800 GBP2023-12-31
Equity
497,723 GBP2024-12-31
474,000 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,620 GBP2024-12-31
7,620 GBP2023-12-31
Other
62,062 GBP2024-12-31
48,812 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,682 GBP2024-12-31
56,432 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,620 GBP2024-12-31
7,620 GBP2023-12-31
Other
48,408 GBP2024-12-31
45,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,028 GBP2024-12-31
52,916 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
3,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
13,654 GBP2024-12-31
3,516 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
102,120 GBP2024-12-31
176,975 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
6,362 GBP2023-12-31
Prepayments/Accrued Income
Current
9,539 GBP2024-12-31
9,300 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
111,659 GBP2024-12-31
192,637 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,031 GBP2024-12-31
66,845 GBP2023-12-31
Corporation Tax Payable
Current
9,475 GBP2024-12-31
26,587 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,089 GBP2024-12-31
7,034 GBP2023-12-31
Other Creditors
Current
1,441 GBP2024-12-31
4,435 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,294 GBP2024-12-31
8,132 GBP2023-12-31
Creditors
Current
53,330 GBP2024-12-31
113,033 GBP2023-12-31