32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
481,631 GBP2024-12-31
602,057 GBP2023-12-31
Total Inventories
86,377 GBP2024-12-31
419,081 GBP2023-12-31
Debtors
179,154 GBP2024-12-31
915,590 GBP2023-12-31
Cash at bank and in hand
30,989 GBP2024-12-31
43,963 GBP2023-12-31
Current Assets
296,520 GBP2024-12-31
1,378,634 GBP2023-12-31
Net Current Assets/Liabilities
194,643 GBP2024-12-31
-5,627,626 GBP2023-12-31
Net Assets/Liabilities
676,274 GBP2024-12-31
-5,025,569 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
416,007 GBP2024-12-31
416,007 GBP2023-12-31
Plant and equipment
172,353 GBP2024-12-31
221,400 GBP2023-12-31
Furniture and fittings
5,776 GBP2024-12-31
4,784 GBP2023-12-31
Computers
16,756 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
601,636 GBP2024-12-31
658,947 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-49,558 GBP2024-01-01 ~ 2024-12-31
Computers
-17,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-67,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,858 GBP2024-12-31
52,056 GBP2023-12-31
Furniture and fittings
2,796 GBP2024-12-31
1,476 GBP2023-12-31
Computers
3,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,005 GBP2024-12-31
56,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,601 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
49,924 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
750 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,320 GBP2024-01-01 ~ 2024-12-31
Computers
5,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,122 GBP2024-01-01 ~ 2024-12-31
Computers
-8,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,601 GBP2024-12-31
Motor vehicles
750 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
374,406 GBP2024-12-31
416,007 GBP2023-12-31
Plant and equipment
97,495 GBP2024-12-31
169,344 GBP2023-12-31
Motor vehicles
6,750 GBP2024-12-31
Furniture and fittings
2,980 GBP2024-12-31
3,308 GBP2023-12-31
Computers
13,398 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
57,717 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,605 GBP2024-12-31
553,686 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
17,020 GBP2024-12-31
304,187 GBP2023-12-31
Other Debtors
Amounts falling due within one year
118,529 GBP2024-12-31
Debtors
Amounts falling due within one year
179,154 GBP2024-12-31
915,590 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,066 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,827 GBP2024-12-31
354,906 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
39,284 GBP2024-12-31
6,275,546 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,283 GBP2023-12-31
Other Creditors
Amounts falling due within one year
357,775 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,700 GBP2024-12-31
6,750 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31