32990 - Other Manufacturing N.e.c.
Turnover/Revenue
454,911 GBP2024-01-01 ~ 2024-12-31
1,213,783 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-414,094 GBP2024-01-01 ~ 2024-12-31
-1,114,702 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
40,817 GBP2024-01-01 ~ 2024-12-31
99,081 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-38,539 GBP2024-01-01 ~ 2024-12-31
-57,340 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,278 GBP2024-01-01 ~ 2024-12-31
41,741 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,278 GBP2024-01-01 ~ 2024-12-31
41,741 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,796 GBP2024-01-01 ~ 2024-12-31
31,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
179 GBP2024-12-31
436 GBP2023-12-31
Total Inventories
15,498 GBP2024-12-31
134,638 GBP2023-12-31
Debtors
Current
74,301 GBP2024-12-31
16,766 GBP2023-12-31
Cash at bank and in hand
35,130 GBP2024-12-31
146,592 GBP2023-12-31
Current Assets
124,929 GBP2024-12-31
297,996 GBP2023-12-31
Net Current Assets/Liabilities
43,159 GBP2024-12-31
41,106 GBP2023-12-31
Net Assets/Liabilities
43,338 GBP2024-12-31
41,542 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
42,338 GBP2024-12-31
40,542 GBP2023-12-31
Equity
43,338 GBP2024-12-31
41,542 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
257 GBP2024-01-01 ~ 2024-12-31
283 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,630 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,200 GBP2024-01-01 ~ 2024-12-31
2,050 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
433 GBP2024-01-01 ~ 2024-12-31
9,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
716 GBP2024-12-31
1,132 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
537 GBP2024-12-31
696 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
179 GBP2024-12-31
436 GBP2023-12-31
Value of work in progress
121,931 GBP2023-12-31
Other types of inventories not specified separately
15,498 GBP2024-12-31
12,707 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,612 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
74,301 GBP2024-12-31
16,766 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31