32990 - Other Manufacturing N.e.c.
Intangible Assets
53,560 GBP2020-12-31
Property, Plant & Equipment
97,881 GBP2020-12-31
Fixed Assets
151,441 GBP2020-12-31
Total Inventories
10,669 GBP2020-12-31
Debtors
29,718 GBP2020-12-31
Cash at bank and in hand
22,216 GBP2020-12-31
Current Assets
62,603 GBP2020-12-31
Net Current Assets/Liabilities
31,792 GBP2020-12-31
Total Assets Less Current Liabilities
183,233 GBP2020-12-31
Net Assets/Liabilities
17,678 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-100 GBP2021-12-31
17,578 GBP2020-12-31
Equity
17,678 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Development expenditure
53,560 GBP2020-12-31
Intangible Assets - Gross Cost
53,560 GBP2020-12-31
Intangible assets - Disposals
-53,560 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Development expenditure
53,560 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,294 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
149,294 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-149,294 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-149,294 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,413 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,413 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,413 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,413 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
97,881 GBP2020-12-31
Raw materials and consumables
10,669 GBP2020-12-31
Trade Debtors/Trade Receivables
17,377 GBP2020-12-31
Prepayments
12,341 GBP2020-12-31
Debtors
Current
29,718 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
12,874 GBP2020-12-31
Trade Creditors/Trade Payables
722 GBP2020-12-31
Taxation/Social Security Payable
16,101 GBP2020-12-31
Accrued Liabilities
1,000 GBP2020-12-31
Other Creditors
114 GBP2020-12-31
Bank Borrowings
Current
930 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
507 GBP2020-12-31
Total Borrowings
Current
12,874 GBP2020-12-31
Director Remuneration
44,661 GBP2020-01-01 ~ 2020-12-31