20590 - Manufacture Of Other Chemical Products N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
671,821 GBP2023-12-31
322,298 GBP2022-12-31
Fixed Assets
671,821 GBP2023-12-31
322,298 GBP2022-12-31
Total Inventories
300 GBP2023-12-31
300 GBP2022-12-31
Debtors
115 GBP2023-12-31
115 GBP2022-12-31
Cash at bank and in hand
38,494 GBP2023-12-31
16,998 GBP2022-12-31
Current Assets
38,909 GBP2023-12-31
17,413 GBP2022-12-31
Net Current Assets/Liabilities
-556,947 GBP2023-12-31
-220,636 GBP2022-12-31
Total Assets Less Current Liabilities
114,874 GBP2023-12-31
101,662 GBP2022-12-31
Net Assets/Liabilities
114,874 GBP2023-12-31
101,662 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
114,774 GBP2023-12-31
101,562 GBP2022-12-31
Equity
114,874 GBP2023-12-31
101,662 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
655,778 GBP2023-12-31
322,218 GBP2022-12-31
Plant and equipment
400 GBP2023-12-31
400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
672,153 GBP2023-12-31
322,618 GBP2022-12-31
Tools/Equipment for furniture and fittings
15,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
332 GBP2023-12-31
320 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332 GBP2023-12-31
320 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
655,778 GBP2023-12-31
322,218 GBP2022-12-31
Plant and equipment
68 GBP2023-12-31
80 GBP2022-12-31
Tools/Equipment for furniture and fittings
15,975 GBP2023-12-31
Other Debtors
115 GBP2023-12-31
115 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,207 GBP2023-12-31
593 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,583 GBP2023-12-31
481 GBP2022-12-31
Other Creditors
Amounts falling due within one year
591,066 GBP2023-12-31
236,975 GBP2022-12-31