32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
87,334 GBP2024-12-31
63,764 GBP2023-12-31
Fixed Assets
149,967 GBP2024-12-31
63,764 GBP2023-12-31
Total Inventories
124,168 GBP2024-12-31
79,000 GBP2023-12-31
Debtors
Current
5,529 GBP2024-12-31
6,578 GBP2023-12-31
Cash at bank and in hand
80,992 GBP2024-12-31
132,731 GBP2023-12-31
Current Assets
210,689 GBP2024-12-31
218,309 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-152,414 GBP2024-12-31
Net Current Assets/Liabilities
58,275 GBP2024-12-31
152,928 GBP2023-12-31
Total Assets Less Current Liabilities
208,242 GBP2024-12-31
216,692 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,104 GBP2024-12-31
Net Assets/Liabilities
175,459 GBP2024-12-31
204,916 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,930 GBP2024-12-31
6,137 GBP2023-12-31
Plant and equipment
67,631 GBP2024-12-31
59,131 GBP2023-12-31
Office equipment
18,616 GBP2024-12-31
17,969 GBP2023-12-31
Motor vehicles
112,347 GBP2024-12-31
82,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
205,524 GBP2024-12-31
165,484 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,501 GBP2024-12-31
5,025 GBP2023-12-31
Plant and equipment
54,404 GBP2024-12-31
49,995 GBP2023-12-31
Office equipment
14,240 GBP2024-12-31
12,782 GBP2023-12-31
Motor vehicles
44,045 GBP2024-12-31
33,917 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,190 GBP2024-12-31
101,719 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
476 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,409 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,458 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,429 GBP2024-12-31
1,111 GBP2023-12-31
Plant and equipment
13,227 GBP2024-12-31
9,136 GBP2023-12-31
Office equipment
4,376 GBP2024-12-31
5,187 GBP2023-12-31
Motor vehicles
68,302 GBP2024-12-31
48,330 GBP2023-12-31
Other types of inventories not specified separately
124,168 GBP2024-12-31
79,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-12-31
600 shares2023-12-31