23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
30,000 GBP2023-12-31
Debtors
7,875 GBP2024-12-31
1 GBP2023-12-31
Creditors
Current
15,269 GBP2023-12-31
Net Current Assets/Liabilities
7,875 GBP2024-12-31
-15,268 GBP2023-12-31
Total Assets Less Current Liabilities
7,875 GBP2024-12-31
14,732 GBP2023-12-31
Creditors
Non-current
549,450 GBP2024-12-31
549,450 GBP2023-12-31
Net Assets/Liabilities
-541,575 GBP2024-12-31
-534,718 GBP2023-12-31
Equity
Called up share capital
550 GBP2024-12-31
550 GBP2023-12-31
Retained earnings (accumulated losses)
-542,125 GBP2024-12-31
-535,268 GBP2023-12-31
Equity
-541,575 GBP2024-12-31
-534,718 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
275,706 GBP2023-12-31
Computers
426 GBP2024-12-31
426 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
426 GBP2024-12-31
276,132 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-275,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-275,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
245,706 GBP2023-12-31
Computers
426 GBP2024-12-31
426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426 GBP2024-12-31
246,132 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-245,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-245,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
7,875 GBP2024-12-31
Other Debtors
Current
1 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,875 GBP2024-12-31
Amounts falling due within one year, Current
1 GBP2023-12-31
Amounts owed to group undertakings
Current
15,127 GBP2023-12-31
Accrued Liabilities
Current
142 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,857 GBP2024-01-01 ~ 2024-12-31