32990 - Other Manufacturing N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
313,716 GBP2024-12-31
364,639 GBP2023-12-31
Total Inventories
4,105 GBP2024-12-31
4,793 GBP2023-12-31
Debtors
Current
198,388 GBP2024-12-31
136,451 GBP2023-12-31
Cash at bank and in hand
108,192 GBP2024-12-31
6,894 GBP2023-12-31
Current Assets
310,685 GBP2024-12-31
148,138 GBP2023-12-31
Net Current Assets/Liabilities
113,213 GBP2024-12-31
26,206 GBP2023-12-31
Total Assets Less Current Liabilities
426,929 GBP2024-12-31
390,845 GBP2023-12-31
Net Assets/Liabilities
364,428 GBP2024-12-31
315,762 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
364,328 GBP2024-12-31
315,662 GBP2023-12-31
Equity
364,428 GBP2024-12-31
315,762 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2024-12-31
17,500 GBP2023-12-31
Intangible Assets - Gross Cost
17,500 GBP2024-12-31
17,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,500 GBP2024-12-31
17,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,500 GBP2024-12-31
17,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
82,670 GBP2023-12-31
Furniture and fittings
86,652 GBP2024-12-31
81,139 GBP2023-12-31
Plant and equipment
261,199 GBP2024-12-31
261,199 GBP2023-12-31
Office equipment
92,044 GBP2024-12-31
80,317 GBP2023-12-31
Motor vehicles
198,234 GBP2024-12-31
198,234 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
720,799 GBP2024-12-31
703,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,213 GBP2024-12-31
54,005 GBP2023-12-31
Plant and equipment
184,886 GBP2024-12-31
171,421 GBP2023-12-31
Office equipment
63,118 GBP2024-12-31
56,703 GBP2023-12-31
Motor vehicles
78,410 GBP2024-12-31
38,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,083 GBP2024-12-31
338,920 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,208 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13,465 GBP2024-01-01 ~ 2024-12-31
Office equipment
6,415 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
39,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
28,439 GBP2024-12-31
27,134 GBP2023-12-31
Plant and equipment
76,313 GBP2024-12-31
89,778 GBP2023-12-31
Office equipment
28,926 GBP2024-12-31
23,614 GBP2023-12-31
Motor vehicles
119,824 GBP2024-12-31
159,766 GBP2023-12-31
Land and buildings, Long leasehold
64,347 GBP2023-12-31
Other types of inventories not specified separately
4,105 GBP2024-12-31
4,793 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
196,275 GBP2024-12-31
134,461 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
198,388 GBP2024-12-31
136,451 GBP2023-12-31