32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
17,749 GBP2023-12-31
Fixed Assets
17,749 GBP2023-12-31
Total Inventories
46,184 GBP2023-12-31
Debtors
95,569 GBP2023-12-31
Cash at bank and in hand
390,701 GBP2023-12-31
Current Assets
532,454 GBP2023-12-31
Net Current Assets/Liabilities
-6,994 GBP2024-05-31
395,860 GBP2023-12-31
Total Assets Less Current Liabilities
-6,994 GBP2024-05-31
413,609 GBP2023-12-31
Net Assets/Liabilities
-6,994 GBP2024-05-31
410,305 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-7,094 GBP2024-05-31
410,205 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-05-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-300,000 GBP2024-01-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-300,000 GBP2024-01-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,326 GBP2023-12-31
Motor vehicles
56,644 GBP2023-12-31
Furniture and fittings
1,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,153 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,326 GBP2024-01-01 ~ 2024-05-31
Motor vehicles
-56,644 GBP2024-01-01 ~ 2024-05-31
Furniture and fittings
-1,183 GBP2024-01-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-80,153 GBP2024-01-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,565 GBP2023-12-31
Motor vehicles
48,825 GBP2023-12-31
Furniture and fittings
1,014 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,404 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2024-01-01 ~ 2024-05-31
Motor vehicles
163 GBP2024-01-01 ~ 2024-05-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2024-01-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,687 GBP2024-01-01 ~ 2024-05-31
Motor vehicles
-48,988 GBP2024-01-01 ~ 2024-05-31
Furniture and fittings
-1,039 GBP2024-01-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,714 GBP2024-01-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,761 GBP2023-12-31
Motor vehicles
7,819 GBP2023-12-31
Furniture and fittings
169 GBP2023-12-31
Raw Materials
46,184 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
94,053 GBP2023-12-31
Trade Creditors/Trade Payables
Current
79,914 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,994 GBP2024-05-31
49,314 GBP2023-12-31