32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
42,029 GBP2024-12-31
30,626 GBP2023-12-31
Debtors
117,708 GBP2024-12-31
148,561 GBP2023-12-31
Cash at bank and in hand
69,376 GBP2024-12-31
79,467 GBP2023-12-31
Current Assets
206,402 GBP2024-12-31
247,146 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-206,105 GBP2023-12-31
Net Current Assets/Liabilities
22,206 GBP2024-12-31
41,041 GBP2023-12-31
Total Assets Less Current Liabilities
64,235 GBP2024-12-31
71,667 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
Net Assets/Liabilities
54,410 GBP2024-12-31
56,063 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
53,410 GBP2024-12-31
55,063 GBP2023-12-31
Equity
54,410 GBP2024-12-31
56,063 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,651 GBP2024-12-31
105,651 GBP2023-12-31
Other
213,687 GBP2024-12-31
189,462 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
319,338 GBP2024-12-31
295,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,012 GBP2024-12-31
85,159 GBP2023-12-31
Other
185,297 GBP2024-12-31
179,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,309 GBP2024-12-31
264,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,853 GBP2024-01-01 ~ 2024-12-31
Other
5,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
13,639 GBP2024-12-31
20,492 GBP2023-12-31
Other
28,390 GBP2024-12-31
10,134 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
98,163 GBP2024-12-31
144,906 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,545 GBP2024-12-31
3,655 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
117,708 GBP2024-12-31
Current, Amounts falling due within one year
148,561 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,590 GBP2024-12-31
85,037 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,684 GBP2024-12-31
74,527 GBP2023-12-31
Other Creditors
Current
35,922 GBP2024-12-31
36,541 GBP2023-12-31
Creditors
Current
184,196 GBP2024-12-31
206,105 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
115,777 GBP2024-12-31
187,182 GBP2023-12-31