32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,504 GBP2024-12-31
2,870 GBP2023-12-31
Fixed Assets
2,504 GBP2024-12-31
2,870 GBP2023-12-31
Debtors
491,031 GBP2024-12-31
363,604 GBP2023-12-31
Cash at bank and in hand
200 GBP2024-12-31
200 GBP2023-12-31
Current Assets
491,231 GBP2024-12-31
363,804 GBP2023-12-31
Net Current Assets/Liabilities
115,553 GBP2024-12-31
83,934 GBP2023-12-31
Total Assets Less Current Liabilities
118,057 GBP2024-12-31
86,804 GBP2023-12-31
Net Assets/Liabilities
-537 GBP2024-12-31
2,661 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,537 GBP2024-12-31
1,661 GBP2023-12-31
Equity
-537 GBP2024-12-31
2,661 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,253 GBP2024-12-31
19,254 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
21,253 GBP2024-12-31
19,254 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,749 GBP2024-12-31
16,384 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,749 GBP2024-12-31
16,384 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,504 GBP2024-12-31
Trade Debtors/Trade Receivables
4,000 GBP2024-12-31
266 GBP2023-12-31
Amounts owed by directors
271,579 GBP2024-12-31
228,127 GBP2023-12-31
Other Debtors
126,439 GBP2024-12-31
122,079 GBP2023-12-31
Prepayments/Accrued Income
89,013 GBP2024-12-31
13,132 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,182 GBP2024-12-31
46,913 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169,761 GBP2024-12-31
68,139 GBP2023-12-31
Taxation/Social Security Payable
122,159 GBP2024-12-31
160,836 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,424 GBP2024-12-31
482 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,501 GBP2024-12-31
3,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
61,205 GBP2024-12-31
84,143 GBP2023-12-31