32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
481,631 GBP2024-12-31
Total Inventories
86,377 GBP2024-12-31
Debtors
179,154 GBP2024-12-31
Cash at bank and in hand
30,989 GBP2024-12-31
Current Assets
296,520 GBP2024-12-31
Net Current Assets/Liabilities
194,643 GBP2024-12-31
Net Assets/Liabilities
676,274 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
416,007 GBP2024-12-31
Plant and equipment
172,353 GBP2024-12-31
Motor vehicles
7,500 GBP2024-12-31
Furniture and fittings
5,776 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
601,636 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-416,007 GBP2025-01-01 ~ 2026-02-01
Plant and equipment
-172,353 GBP2025-01-01 ~ 2026-02-01
Motor vehicles
-7,500 GBP2025-01-01 ~ 2026-02-01
Furniture and fittings
-5,776 GBP2025-01-01 ~ 2026-02-01
Property, Plant & Equipment - Other Disposals
-601,636 GBP2025-01-01 ~ 2026-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,601 GBP2024-12-31
Plant and equipment
74,858 GBP2024-12-31
Motor vehicles
750 GBP2024-12-31
Furniture and fittings
2,796 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,005 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,800 GBP2025-01-01 ~ 2026-02-01
Plant and equipment
16,021 GBP2025-01-01 ~ 2026-02-01
Motor vehicles
750 GBP2025-01-01 ~ 2026-02-01
Furniture and fittings
602 GBP2025-01-01 ~ 2026-02-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,173 GBP2025-01-01 ~ 2026-02-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-62,401 GBP2025-01-01 ~ 2026-02-01
Plant and equipment
-90,879 GBP2025-01-01 ~ 2026-02-01
Motor vehicles
-1,500 GBP2025-01-01 ~ 2026-02-01
Furniture and fittings
-3,398 GBP2025-01-01 ~ 2026-02-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-158,178 GBP2025-01-01 ~ 2026-02-01
Property, Plant & Equipment
Land and buildings
374,406 GBP2024-12-31
Plant and equipment
97,495 GBP2024-12-31
Motor vehicles
6,750 GBP2024-12-31
Furniture and fittings
2,980 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,605 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
17,020 GBP2024-12-31
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
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
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
39,284 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,700 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2025-01-01 ~ 2026-02-01
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2026-02-01
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2025-01-01 ~ 2026-02-01
1,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22025-01-01 ~ 2026-02-01
182024-01-01 ~ 2024-12-31