32990 - Other Manufacturing N.e.c.
Intangible Assets
2,469 GBP2024-12-31
2,962 GBP2023-12-31
Property, Plant & Equipment
290,845 GBP2024-12-31
320,040 GBP2023-12-31
Fixed Assets
293,314 GBP2024-12-31
323,002 GBP2023-12-31
Total Inventories
154,394 GBP2024-12-31
170,880 GBP2023-12-31
Debtors
Amounts falling due within one year
183,604 GBP2024-12-31
214,565 GBP2023-12-31
Cash at bank and in hand
34,438 GBP2024-12-31
38,089 GBP2023-12-31
Current Assets
372,436 GBP2024-12-31
423,534 GBP2023-12-31
Creditors
Amounts falling due within one year
-96,350 GBP2024-12-31
-166,424 GBP2023-12-31
Net Current Assets/Liabilities
276,086 GBP2024-12-31
257,110 GBP2023-12-31
Total Assets Less Current Liabilities
569,400 GBP2024-12-31
580,112 GBP2023-12-31
Net Assets/Liabilities
507,634 GBP2024-12-31
510,258 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
507,534 GBP2024-12-31
510,158 GBP2023-12-31
Equity
507,634 GBP2024-12-31
510,258 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
7,900 GBP2024-12-31
7,900 GBP2023-12-31
Intangible Assets - Gross Cost
7,900 GBP2024-12-31
7,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,431 GBP2024-12-31
4,938 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
493 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
2,469 GBP2024-12-31
2,962 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
468,126 GBP2024-12-31
432,714 GBP2023-12-31
Furniture and fittings
54,908 GBP2024-12-31
52,675 GBP2023-12-31
Computers
29,359 GBP2024-12-31
29,053 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
552,393 GBP2024-12-31
514,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,612 GBP2024-12-31
153,011 GBP2023-12-31
Furniture and fittings
21,234 GBP2024-12-31
17,490 GBP2023-12-31
Computers
25,702 GBP2024-12-31
23,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,548 GBP2024-12-31
194,402 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,601 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,744 GBP2024-01-01 ~ 2024-12-31
Computers
1,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
253,514 GBP2024-12-31
279,703 GBP2023-12-31
Furniture and fittings
33,674 GBP2024-12-31
35,185 GBP2023-12-31
Computers
3,657 GBP2024-12-31
5,152 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31