32990 - Other Manufacturing N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
469 GBP2023-12-31
676 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
469 GBP2023-12-31
676 GBP2022-12-31
Total Inventories
196,695 GBP2023-12-31
149,668 GBP2022-12-31
Debtors
316,670 GBP2023-12-31
432,297 GBP2022-12-31
Cash at bank and in hand
153,684 GBP2023-12-31
115,183 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
667,049 GBP2023-12-31
697,148 GBP2022-12-31
Creditors
Amounts falling due within one year
-293,174 GBP2023-12-31
-500,522 GBP2022-12-31
Net Current Assets/Liabilities
373,875 GBP2023-12-31
196,626 GBP2022-12-31
Total Assets Less Current Liabilities
374,344 GBP2023-12-31
197,302 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
374,344 GBP2023-12-31
197,302 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
374,343 GBP2023-12-31
197,301 GBP2022-12-31
Equity
374,344 GBP2023-12-31
197,302 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,225 GBP2023-12-31
1,225 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756 GBP2023-12-31
549 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31