32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
33,976 GBP2024-12-31
32,065 GBP2023-12-31
Total Inventories
7,390 GBP2024-12-31
10,489 GBP2023-12-31
Debtors
Current
34,417 GBP2024-12-31
44,945 GBP2023-12-31
Cash at bank and in hand
11,480 GBP2024-12-31
11,303 GBP2023-12-31
Current Assets
53,287 GBP2024-12-31
66,737 GBP2023-12-31
Net Current Assets/Liabilities
-20,568 GBP2024-12-31
14,727 GBP2023-12-31
Total Assets Less Current Liabilities
13,408 GBP2024-12-31
46,792 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,259 GBP2023-12-31
Net Assets/Liabilities
13,408 GBP2024-12-31
42,533 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,153 GBP2024-12-31
4,403 GBP2023-12-31
Motor vehicles
34,757 GBP2024-12-31
34,757 GBP2023-12-31
Other
61,614 GBP2024-12-31
51,418 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,524 GBP2024-12-31
90,578 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,029 GBP2024-12-31
3,885 GBP2023-12-31
Motor vehicles
24,828 GBP2024-12-31
21,518 GBP2023-12-31
Other
37,691 GBP2024-12-31
33,110 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,548 GBP2024-12-31
58,513 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
130 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,310 GBP2024-01-01 ~ 2024-12-31
Other
4,581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
124 GBP2024-12-31
518 GBP2023-12-31
Motor vehicles
9,929 GBP2024-12-31
13,239 GBP2023-12-31
Other
23,923 GBP2024-12-31
18,308 GBP2023-12-31
Other types of inventories not specified separately
7,390 GBP2024-12-31
Trade Debtors/Trade Receivables
27,774 GBP2024-12-31
29,632 GBP2023-12-31
Amounts Owed By Related Parties
6,643 GBP2024-12-31
15,313 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,417 GBP2024-12-31
Amounts falling due within one year, Current
44,945 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,258 GBP2024-12-31