32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,342 GBP2023-12-31
588 GBP2022-12-31
Fixed Assets
1,342 GBP2023-12-31
588 GBP2022-12-31
Trade Debtors/Trade Receivables
65,477 GBP2023-12-31
63,724 GBP2022-12-31
Current Assets
65,477 GBP2023-12-31
63,724 GBP2022-12-31
Net Current Assets/Liabilities
12,039 GBP2023-12-31
Total Assets Less Current Liabilities
13,381 GBP2023-12-31
14,804 GBP2022-12-31
Creditors
Amounts falling due after one year
-12,737 GBP2023-12-31
-14,469 GBP2022-12-31
Net Assets/Liabilities
644 GBP2023-12-31
335 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
544 GBP2023-12-31
235 GBP2022-12-31
Equity
644 GBP2023-12-31
335 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,534 GBP2023-12-31
20,131 GBP2022-12-31
Plant and equipment
7,913 GBP2023-12-31
6,510 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,192 GBP2023-12-31
19,543 GBP2022-12-31
Plant and equipment
6,736 GBP2023-12-31
6,142 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,177 GBP2023-12-31
368 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,179 GBP2023-12-31
8,452 GBP2022-12-31
Other Debtors
Amounts falling due within one year
52,298 GBP2023-12-31
55,272 GBP2022-12-31
Debtors
Amounts falling due within one year
65,477 GBP2023-12-31
63,724 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,060 GBP2023-12-31
4,648 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,931 GBP2023-12-31
30,171 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,327 GBP2023-12-31
12,181 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31