32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
4,954 GBP2024-12-31
6,830 GBP2023-12-31
Fixed Assets
4,954 GBP2024-12-31
6,830 GBP2023-12-31
Total Inventories
241,698 GBP2024-12-31
264,790 GBP2023-12-31
Debtors
373,475 GBP2024-12-31
399,381 GBP2023-12-31
Cash at bank and in hand
1,353,987 GBP2024-12-31
1,106,702 GBP2023-12-31
Current Assets
1,969,160 GBP2024-12-31
1,770,873 GBP2023-12-31
Net Current Assets/Liabilities
1,593,587 GBP2024-12-31
1,685,625 GBP2023-12-31
Total Assets Less Current Liabilities
1,598,541 GBP2024-12-31
1,692,455 GBP2023-12-31
Net Assets/Liabilities
1,598,541 GBP2024-12-31
1,692,455 GBP2023-12-31
Equity
Called up share capital
9 GBP2024-12-31
9 GBP2023-12-31
Retained earnings (accumulated losses)
1,598,532 GBP2024-12-31
1,692,446 GBP2023-12-31
Equity
1,598,541 GBP2024-12-31
1,692,455 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,097 GBP2024-12-31
23,097 GBP2024-01-01
Tools/Equipment for furniture and fittings
45,981 GBP2024-12-31
45,981 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
69,078 GBP2024-12-31
69,078 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,097 GBP2024-12-31
23,034 GBP2024-01-01
Tools/Equipment for furniture and fittings
41,027 GBP2024-12-31
39,214 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,124 GBP2024-12-31
62,248 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
63 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,954 GBP2024-12-31
Raw materials and consumables
241,698 GBP2024-12-31
Finished Goods/Goods for Resale
264,790 GBP2023-12-31
Trade Debtors/Trade Receivables
373,475 GBP2024-12-31
399,381 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,992 GBP2024-12-31
27,961 GBP2023-12-31
Taxation/Social Security Payable
335,045 GBP2024-12-31
51,061 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,536 GBP2024-12-31
3,226 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Dividends Paid on Shares
1,000,000 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
1,000,000 GBP2024-01-01 ~ 2024-12-31