32990 - Other Manufacturing N.e.c.
Intangible Assets
8,000 GBP2021-12-28
12,000 GBP2020-12-31
Property, Plant & Equipment
4,476 GBP2021-12-28
5,675 GBP2020-12-31
Fixed Assets
12,476 GBP2021-12-28
17,675 GBP2020-12-31
Debtors
11,326 GBP2021-12-28
4,485 GBP2020-12-31
Cash at bank and in hand
-3,247 GBP2021-12-28
11,074 GBP2020-12-31
Current Assets
8,079 GBP2021-12-28
15,559 GBP2020-12-31
Net Current Assets/Liabilities
7,375 GBP2021-12-28
13,576 GBP2020-12-31
Total Assets Less Current Liabilities
19,851 GBP2021-12-28
31,251 GBP2020-12-31
Net Assets/Liabilities
-30,277 GBP2021-12-28
-18,877 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-28
100 GBP2020-12-31
Retained earnings (accumulated losses)
-30,377 GBP2021-12-28
-18,977 GBP2020-12-31
Equity
-30,277 GBP2021-12-28
-18,877 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-28
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2021-12-28
80,000 GBP2020-12-31
Intangible Assets - Gross Cost
80,000 GBP2021-12-28
80,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2021-12-28
68,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
72,000 GBP2021-12-28
68,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2021-01-01 ~ 2021-12-28
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2021-01-01 ~ 2021-12-28
Intangible Assets
Net goodwill
8,000 GBP2021-12-28
12,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,022 GBP2021-12-28
141,022 GBP2020-12-31
Furniture and fittings
9,425 GBP2021-12-28
9,425 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
150,447 GBP2021-12-28
150,447 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,503 GBP2021-12-28
136,623 GBP2020-12-31
Furniture and fittings
8,468 GBP2021-12-28
8,149 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,971 GBP2021-12-28
144,772 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
880 GBP2021-01-01 ~ 2021-12-28
Furniture and fittings
319 GBP2021-01-01 ~ 2021-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,199 GBP2021-01-01 ~ 2021-12-28
Property, Plant & Equipment
Plant and equipment
3,519 GBP2021-12-28
4,399 GBP2020-12-31
Furniture and fittings
957 GBP2021-12-28
1,276 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,042 GBP2021-12-28
7,156 GBP2020-12-31
Debtors
Amounts falling due within one year
11,326 GBP2021-12-28
4,485 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-01-01 ~ 2021-12-28