32990 - Other Manufacturing N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,210,000 GBP2024-12-31
81,599 GBP2023-12-31
Debtors
65,609 GBP2024-12-31
3,553 GBP2023-12-31
Cash at bank and in hand
5,016 GBP2023-12-31
Current Assets
65,609 GBP2024-12-31
8,569 GBP2023-12-31
Net Current Assets/Liabilities
-1,500 GBP2024-12-31
7,577 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Revaluation reserve
1,131,142 GBP2024-12-31
Retained earnings (accumulated losses)
77,355 GBP2024-12-31
89,173 GBP2023-12-31
Equity
1,208,500 GBP2024-12-31
89,176 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,361,972 GBP2024-12-31
230,830 GBP2024-01-01
Plant and equipment
21,830 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,361,972 GBP2024-12-31
252,660 GBP2024-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-21,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,131,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,131,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,971 GBP2024-12-31
151,971 GBP2024-01-01
Plant and equipment
1 GBP2024-12-31
19,090 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,972 GBP2024-12-31
171,061 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-19,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-19,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,210,001 GBP2024-12-31
78,859 GBP2023-12-31
Plant and equipment
-1 GBP2024-12-31
2,740 GBP2023-12-31
Trade Debtors/Trade Receivables
473 GBP2023-12-31
Other Debtors
65,609 GBP2024-12-31
3,080 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
53 GBP2023-12-31
Other Creditors
Amounts falling due within one year
67,109 GBP2024-12-31
810 GBP2023-12-31