23490 - Manufacture Of Other Ceramic Products N.e.c.
Intangible Assets
7,722 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
998,171 GBP2024-12-31
1,287,737 GBP2023-12-31
Fixed Assets - Investments
981,299 GBP2024-12-31
1,148,704 GBP2023-12-31
Fixed Assets
1,987,192 GBP2024-12-31
2,436,442 GBP2023-12-31
Debtors
1,838,721 GBP2024-12-31
982,762 GBP2023-12-31
Cash at bank and in hand
7,519 GBP2024-12-31
1,510 GBP2023-12-31
Current Assets
2,422,834 GBP2024-12-31
1,414,970 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,560,691 GBP2023-12-31
Net Current Assets/Liabilities
-685,815 GBP2024-12-31
-1,145,721 GBP2023-12-31
Total Assets Less Current Liabilities
1,301,377 GBP2024-12-31
1,290,721 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-201,896 GBP2024-12-31
-359,958 GBP2023-12-31
Net Assets/Liabilities
866,667 GBP2024-12-31
700,560 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Revaluation reserve
102,038 GBP2024-12-31
102,038 GBP2023-12-31
Retained earnings (accumulated losses)
764,617 GBP2024-12-31
598,510 GBP2023-12-31
Equity
866,667 GBP2024-12-31
700,560 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
582023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
10,901 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,179 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
2,307,408 GBP2024-12-31
2,672,586 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-373,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,309,237 GBP2024-12-31
1,384,849 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-294,170 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
981,299 GBP2024-12-31
1,148,704 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,817 GBP2024-12-31
68,982 GBP2023-12-31