32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
13,330 GBP2024-12-31
17,774 GBP2023-12-31
Total Inventories
25,862 GBP2023-12-31
Debtors
42,590 GBP2024-12-31
42,590 GBP2023-12-31
Current Assets
42,590 GBP2024-12-31
68,452 GBP2023-12-31
Net Current Assets/Liabilities
-12,385 GBP2024-12-31
8,839 GBP2023-12-31
Total Assets Less Current Liabilities
945 GBP2024-12-31
26,613 GBP2023-12-31
Net Assets/Liabilities
-78,474 GBP2024-12-31
-93,106 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,219 GBP2024-12-31
78,219 GBP2023-12-31
Furniture and fittings
5,143 GBP2024-12-31
5,143 GBP2023-12-31
Computers
4,873 GBP2024-12-31
4,873 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,235 GBP2024-12-31
88,235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,940 GBP2024-12-31
61,847 GBP2023-12-31
Furniture and fittings
4,365 GBP2024-12-31
4,105 GBP2023-12-31
Computers
4,600 GBP2024-12-31
4,509 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,905 GBP2024-12-31
70,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,093 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
260 GBP2024-01-01 ~ 2024-12-31
Computers
91 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
12,279 GBP2024-12-31
16,372 GBP2023-12-31
Furniture and fittings
778 GBP2024-12-31
1,038 GBP2023-12-31
Computers
273 GBP2024-12-31
364 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
42,590 GBP2024-12-31
42,590 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,254 GBP2024-12-31
36,710 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,951 GBP2024-12-31
1,087 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,039 GBP2024-12-31
16,039 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
4,781 GBP2024-12-31
4,827 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
950 GBP2024-12-31
950 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
76,400 GBP2024-12-31
96,200 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31