32990 - Other Manufacturing N.e.c.
Intangible Assets
1,678 GBP2024-12-31
2,062 GBP2023-12-31
Property, Plant & Equipment
5,521 GBP2024-12-31
7,224 GBP2023-12-31
Fixed Assets
7,199 GBP2024-12-31
9,286 GBP2023-12-31
Debtors
45,473 GBP2024-12-31
34,465 GBP2023-12-31
Cash at bank and in hand
5,694 GBP2024-12-31
17,812 GBP2023-12-31
Current Assets
51,167 GBP2024-12-31
52,277 GBP2023-12-31
Creditors
Current
8,112 GBP2024-12-31
6,980 GBP2023-12-31
Net Current Assets/Liabilities
43,055 GBP2024-12-31
45,297 GBP2023-12-31
Total Assets Less Current Liabilities
50,254 GBP2024-12-31
54,583 GBP2023-12-31
Net Assets/Liabilities
49,205 GBP2024-12-31
53,210 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
49,005 GBP2024-12-31
53,010 GBP2023-12-31
Equity
49,205 GBP2024-12-31
53,210 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,669 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,991 GBP2024-12-31
5,607 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
384 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,678 GBP2024-12-31
2,062 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,356 GBP2023-12-31
Furniture and fittings
2,865 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,758 GBP2024-12-31
23,218 GBP2023-12-31
Furniture and fittings
1,942 GBP2024-12-31
1,779 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,700 GBP2024-12-31
24,997 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,540 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,598 GBP2024-12-31
6,138 GBP2023-12-31
Furniture and fittings
923 GBP2024-12-31
1,086 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,000 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
34,473 GBP2024-12-31
34,465 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,473 GBP2024-12-31
34,465 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,209 GBP2024-12-31
3,364 GBP2023-12-31
Other Creditors
Current
3,903 GBP2024-12-31
3,616 GBP2023-12-31