32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,500 GBP2023-12-31
3,500 GBP2022-12-31
Fixed Assets
2,500 GBP2023-12-31
3,500 GBP2022-12-31
Total Inventories
7,046 GBP2023-12-31
15,935 GBP2022-12-31
Debtors
53,942 GBP2023-12-31
12,745 GBP2022-12-31
Cash at bank and in hand
195,634 GBP2023-12-31
159,783 GBP2022-12-31
Current Assets
256,622 GBP2023-12-31
188,463 GBP2022-12-31
Net Current Assets/Liabilities
211,278 GBP2023-12-31
167,186 GBP2022-12-31
Total Assets Less Current Liabilities
213,778 GBP2023-12-31
170,686 GBP2022-12-31
Net Assets/Liabilities
205,778 GBP2023-12-31
152,686 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
205,678 GBP2023-12-31
152,586 GBP2022-12-31
Equity
205,778 GBP2023-12-31
152,686 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,000 GBP2023-12-31
5,000 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
5,000 GBP2023-12-31
5,000 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,500 GBP2023-12-31
1,500 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,500 GBP2023-12-31
1,500 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,500 GBP2023-12-31
Raw materials and consumables
7,046 GBP2023-12-31
15,935 GBP2022-12-31
Trade Debtors/Trade Receivables
17,990 GBP2023-12-31
11,806 GBP2022-12-31
Other Debtors
35,952 GBP2023-12-31
939 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,807 GBP2023-12-31
13,429 GBP2022-12-31
Taxation/Social Security Payable
25,538 GBP2023-12-31
7,848 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-12-31