32990 - Other Manufacturing N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Turnover/Revenue
20,000 GBP2022-01-01 ~ 2022-12-31
20,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-15,000 GBP2022-01-01 ~ 2022-12-31
-16,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
4,000 GBP2022-01-01 ~ 2022-12-31
4,000 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-4,000 GBP2022-01-01 ~ 2022-12-31
-4,000 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
3,000 GBP2022-12-31
3,000 GBP2021-12-31
2,000 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Property, Plant & Equipment
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Fixed Assets
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Total Inventories
4,000 GBP2022-12-31
3,000 GBP2021-12-31
Debtors
Current
15,000 GBP2022-12-31
16,000 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
19,000 GBP2022-12-31
19,000 GBP2021-12-31
Net Current Assets/Liabilities
11,000 GBP2022-12-31
11,000 GBP2021-12-31
Total Assets Less Current Liabilities
15,000 GBP2022-12-31
15,000 GBP2021-12-31
Net Assets/Liabilities
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Equity
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Wages/Salaries
9,000 GBP2022-01-01 ~ 2022-12-31
9,000 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
1,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
11,000 GBP2022-01-01 ~ 2022-12-31
10,000 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2022-12-31
6,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Intangible Assets
Goodwill
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2022-12-31
7,000 GBP2021-12-31
Furniture and fittings
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Other
1,000 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
9,000 GBP2022-12-31
8,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,000 GBP2021-12-31
Furniture and fittings
1,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2022-12-31
Furniture and fittings
1,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Other
1,000 GBP2022-12-31
0 GBP2021-12-31
Raw materials and consumables
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Value of work in progress
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
15,000 GBP2022-12-31
16,000 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Cash and Cash Equivalents
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2022-12-31
2,000 GBP2021-12-31
Amounts owed to group undertakings
Current
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Taxation/Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2022-12-31
1,000 GBP2021-12-31
Creditors
Current
7,000 GBP2022-12-31
8,000 GBP2021-12-31
Other Remaining Borrowings
Non-current
12,000 GBP2022-12-31
12,000 GBP2021-12-31
Net Deferred Tax Liability/Asset
-0 GBP2022-12-31
-0 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2022-12-31
-0 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Between one and five year
2,000 GBP2022-12-31
2,000 GBP2021-12-31
More than five year
1,000 GBP2022-12-31
2,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2022-12-31
4,000 GBP2021-12-31