32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
63,276 GBP2024-12-31
15,397 GBP2023-12-31
Debtors
743,851 GBP2024-12-31
326,552 GBP2023-12-31
Cash at bank and in hand
128,289 GBP2024-12-31
157,330 GBP2023-12-31
Current Assets
938,838 GBP2024-12-31
544,450 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-217,886 GBP2024-12-31
Net Current Assets/Liabilities
720,952 GBP2024-12-31
378,916 GBP2023-12-31
Total Assets Less Current Liabilities
784,228 GBP2024-12-31
394,313 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
736,331 GBP2024-12-31
391,388 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
736,329 GBP2024-12-31
391,386 GBP2023-12-31
Equity
736,331 GBP2024-12-31
391,388 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
121,589 GBP2024-12-31
61,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,313 GBP2024-12-31
46,243 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
63,276 GBP2024-12-31
15,397 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
279,576 GBP2024-12-31
138,552 GBP2023-12-31
Amounts Owed By Related Parties
464,275 GBP2024-12-31
Current
188,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
743,851 GBP2024-12-31
Amounts falling due within one year, Current
326,552 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,014 GBP2024-12-31
25,750 GBP2023-12-31
Corporation Tax Payable
Current
129,964 GBP2024-12-31
101,440 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,838 GBP2024-12-31
37,831 GBP2023-12-31
Other Creditors
Current
9,070 GBP2024-12-31
513 GBP2023-12-31
Creditors
Current
217,886 GBP2024-12-31
165,534 GBP2023-12-31
Other Creditors
Non-current
44,368 GBP2024-12-31
0 GBP2023-12-31