32990 - Other Manufacturing N.e.c.
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Turnover/Revenue
790,540 GBP2025-01-01 ~ 2025-12-31
454,911 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-722,073 GBP2025-01-01 ~ 2025-12-31
-414,094 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
68,467 GBP2025-01-01 ~ 2025-12-31
40,817 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-45,428 GBP2025-01-01 ~ 2025-12-31
-38,539 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
23,039 GBP2025-01-01 ~ 2025-12-31
2,278 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
23,039 GBP2025-01-01 ~ 2025-12-31
2,278 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
17,636 GBP2025-01-01 ~ 2025-12-31
1,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
179 GBP2024-12-31
Total Inventories
13,358 GBP2025-12-31
15,498 GBP2024-12-31
Debtors
Current
436,471 GBP2025-12-31
74,301 GBP2024-12-31
Cash at bank and in hand
82,856 GBP2025-12-31
35,130 GBP2024-12-31
Current Assets
532,685 GBP2025-12-31
124,929 GBP2024-12-31
Net Current Assets/Liabilities
60,974 GBP2025-12-31
43,159 GBP2024-12-31
Net Assets/Liabilities
60,974 GBP2025-12-31
43,338 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
59,974 GBP2025-12-31
42,338 GBP2024-12-31
Equity
60,974 GBP2025-12-31
43,338 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
179 GBP2025-01-01 ~ 2025-12-31
257 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
4,500 GBP2025-01-01 ~ 2025-12-31
2,200 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
5,760 GBP2025-01-01 ~ 2025-12-31
433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
716 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-716 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
537 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
179 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-716 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
179 GBP2024-12-31
Other types of inventories not specified separately
13,358 GBP2025-12-31
15,498 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,880 GBP2025-12-31
Debtors
Current, Amounts falling due within one year
436,471 GBP2025-12-31
74,301 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-12-31
1,000 shares2024-12-31