32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
23,878 GBP2024-12-31
26,578 GBP2023-12-31
Fixed Assets
23,878 GBP2024-12-31
26,578 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Cash at bank and in hand
11,107 GBP2024-12-31
7,427 GBP2023-12-31
Current Assets
11,607 GBP2024-12-31
7,927 GBP2023-12-31
Net Current Assets/Liabilities
6,529 GBP2024-12-31
4,477 GBP2023-12-31
Total Assets Less Current Liabilities
30,407 GBP2024-12-31
31,055 GBP2023-12-31
Net Assets/Liabilities
30,407 GBP2024-12-31
31,055 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
30,406 GBP2024-12-31
31,054 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40,710 GBP2023-12-31
Plant and equipment
10,905 GBP2024-12-31
10,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,615 GBP2024-12-31
51,615 GBP2023-12-31
Owned/Freehold, Land and buildings
40,710 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,544 GBP2023-12-31
Plant and equipment
10,576 GBP2024-12-31
10,493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,737 GBP2024-12-31
25,037 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,617 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
23,549 GBP2024-12-31
Plant and equipment
329 GBP2024-12-31
412 GBP2023-12-31
Land and buildings, Owned/Freehold
26,166 GBP2023-12-31
Raw Materials
500 GBP2024-12-31
500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
1 GBP2023-12-31
Other Creditors
Current
-42 GBP2024-12-31
736 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
930 GBP2024-12-31
930 GBP2023-12-31
Amounts owed to directors
Current
4,191 GBP2024-12-31
1,783 GBP2023-12-31