32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
44,232 GBP2024-12-31
35,735 GBP2023-12-31
Total Inventories
10,585 GBP2024-12-31
10,100 GBP2023-12-31
Debtors
61,582 GBP2024-12-31
58,514 GBP2023-12-31
Cash at bank and in hand
32,669 GBP2024-12-31
40,193 GBP2023-12-31
Current Assets
104,836 GBP2024-12-31
108,807 GBP2023-12-31
Creditors
Current
36,963 GBP2024-12-31
33,427 GBP2023-12-31
Net Current Assets/Liabilities
67,873 GBP2024-12-31
75,380 GBP2023-12-31
Total Assets Less Current Liabilities
112,105 GBP2024-12-31
111,115 GBP2023-12-31
Net Assets/Liabilities
101,939 GBP2024-12-31
102,181 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
101,839 GBP2024-12-31
102,081 GBP2023-12-31
Equity
101,939 GBP2024-12-31
102,181 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,040 GBP2024-12-31
101,832 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,808 GBP2024-12-31
66,097 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
44,232 GBP2024-12-31
35,735 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
18,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
9,836 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,097 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,270 GBP2024-12-31
50,668 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,312 GBP2024-12-31
7,846 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
61,582 GBP2024-12-31
58,514 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,083 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,997 GBP2024-12-31
10,835 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,856 GBP2024-12-31
16,804 GBP2023-12-31
Other Creditors
Current
5,110 GBP2024-12-31
3,705 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
Class 2 ordinary share
25 shares2024-12-31