30990 - Manufacture Of Other Transport Equipment N.e.c.
Creditors
Current, Amounts falling due within one year
-319,783 GBP2024-12-31
-162,989 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
710,165 GBP2024-12-31
701,367 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
135,422 GBP2023-12-31
Development expenditure
489,843 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
135,422 GBP2024-12-31
135,422 GBP2023-12-31
Development expenditure
467,701 GBP2024-12-31
450,613 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-01 ~ 2024-12-31
Development expenditure
17,088 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
22,142 GBP2024-12-31
39,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,170 GBP2023-12-31
Computers
18,066 GBP2023-12-31
Motor vehicles
21,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,790 GBP2024-12-31
3,528 GBP2023-12-31
Computers
15,714 GBP2024-12-31
12,922 GBP2023-12-31
Motor vehicles
21,344 GBP2024-12-31
20,265 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2024-01-01 ~ 2024-12-31
Computers
2,792 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
380 GBP2024-12-31
642 GBP2023-12-31
Computers
2,352 GBP2024-12-31
5,144 GBP2023-12-31
Motor vehicles
270 GBP2024-12-31
1,349 GBP2023-12-31
Total Borrowings
Current
10,417 GBP2024-12-31
25,000 GBP2023-12-31
Non-current
0 GBP2024-12-31
10,417 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31