32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
580,380 GBP2024-12-31
547,396 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
580,381 GBP2024-12-31
547,397 GBP2023-12-31
Total Inventories
156,714 GBP2024-12-31
199,034 GBP2023-12-31
Debtors
485,571 GBP2024-12-31
555,542 GBP2023-12-31
Cash at bank and in hand
235,948 GBP2024-12-31
393,862 GBP2023-12-31
Current Assets
878,233 GBP2024-12-31
1,148,438 GBP2023-12-31
Creditors
Amounts falling due within one year
-286,607 GBP2024-12-31
-346,315 GBP2023-12-31
Net Current Assets/Liabilities
591,626 GBP2024-12-31
802,123 GBP2023-12-31
Total Assets Less Current Liabilities
1,172,007 GBP2024-12-31
1,349,520 GBP2023-12-31
Net Assets/Liabilities
1,085,568 GBP2024-12-31
1,227,271 GBP2023-12-31
Equity
Called up share capital
214 GBP2024-12-31
214 GBP2023-12-31
Retained earnings (accumulated losses)
1,085,354 GBP2024-12-31
1,227,057 GBP2023-12-31
Equity
1,085,568 GBP2024-12-31
1,227,271 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,955 GBP2024-12-31
7,955 GBP2023-12-31
Plant and equipment
733,460 GBP2024-12-31
682,131 GBP2023-12-31
Motor cars
30,750 GBP2024-12-31
30,750 GBP2023-12-31
Furniture and fittings
223,158 GBP2024-12-31
161,722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
995,323 GBP2024-12-31
882,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
340,565 GBP2024-12-31
282,463 GBP2023-12-31
Motor cars
28,958 GBP2024-12-31
28,443 GBP2023-12-31
Furniture and fittings
45,420 GBP2024-12-31
24,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,943 GBP2024-12-31
335,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,102 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
21,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,955 GBP2024-12-31
7,954 GBP2023-12-31
Plant and equipment
392,895 GBP2024-12-31
399,668 GBP2023-12-31
Motor cars
1,792 GBP2024-12-31
2,307 GBP2023-12-31
Furniture and fittings
177,738 GBP2024-12-31
137,467 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1 GBP2024-12-31
Amounts invested in assets
Non-current
1 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
214 shares2024-01-01 ~ 2024-12-31