32990 - Other Manufacturing N.e.c.
Intangible Assets
26,003 GBP2024-12-31
37,333 GBP2023-12-31
Property, Plant & Equipment
7,814 GBP2024-12-31
19,293 GBP2023-12-31
Fixed Assets
33,817 GBP2024-12-31
56,626 GBP2023-12-31
Debtors
97,376 GBP2024-12-31
97,634 GBP2023-12-31
Cash at bank and in hand
4,518 GBP2024-12-31
7,096 GBP2023-12-31
Current Assets
101,894 GBP2024-12-31
104,730 GBP2023-12-31
Net Current Assets/Liabilities
30,224 GBP2024-12-31
19,846 GBP2023-12-31
Total Assets Less Current Liabilities
64,041 GBP2024-12-31
76,472 GBP2023-12-31
Net Assets/Liabilities
60,225 GBP2024-12-31
56,723 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
60,224 GBP2024-12-31
56,722 GBP2023-12-31
Equity
60,225 GBP2024-12-31
56,723 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
35,838 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,835 GBP2024-12-31
2,667 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,168 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
26,003 GBP2024-12-31
37,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,492 GBP2024-12-31
9,492 GBP2023-12-31
Plant and equipment
7,193 GBP2024-12-31
7,193 GBP2023-12-31
Computers
2,718 GBP2024-12-31
2,718 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
9,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,403 GBP2024-12-31
29,153 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-9,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,973 GBP2024-12-31
5,024 GBP2023-12-31
Plant and equipment
3,656 GBP2024-12-31
2,069 GBP2023-12-31
Computers
1,960 GBP2024-12-31
1,650 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
1,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,589 GBP2024-12-31
9,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
949 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,587 GBP2024-01-01 ~ 2024-12-31
Computers
310 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,519 GBP2024-12-31
4,468 GBP2023-12-31
Plant and equipment
3,537 GBP2024-12-31
5,124 GBP2023-12-31
Computers
758 GBP2024-12-31
1,068 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
8,633 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
89,858 GBP2024-12-31
90,931 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,518 GBP2024-12-31
6,703 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
97,376 GBP2024-12-31
Amounts falling due within one year, Current
97,634 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,307 GBP2024-12-31
21,202 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,996 GBP2024-12-31
6,122 GBP2023-12-31
Other Creditors
Current
40,367 GBP2024-12-31
51,560 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2024-12-31
9,000 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
10,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31