32990 - Other Manufacturing N.e.c.
Intangible Assets
26,043 GBP2024-12-31
45,643 GBP2023-12-31
Property, Plant & Equipment
712,257 GBP2024-12-31
770,473 GBP2023-12-31
Investment Property
807,705 GBP2024-12-31
794,895 GBP2023-12-31
Fixed Assets
1,546,005 GBP2024-12-31
1,611,011 GBP2023-12-31
Debtors
444,049 GBP2024-12-31
787,969 GBP2023-12-31
Cash at bank and in hand
318,362 GBP2024-12-31
435,921 GBP2023-12-31
Current Assets
762,411 GBP2024-12-31
1,223,890 GBP2023-12-31
Net Current Assets/Liabilities
41,764 GBP2024-12-31
25,993 GBP2023-12-31
Total Assets Less Current Liabilities
1,587,769 GBP2024-12-31
1,637,004 GBP2023-12-31
Net Assets/Liabilities
1,563,372 GBP2024-12-31
1,633,769 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
1,447,665 GBP2024-12-31
1,528,438 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
197,999 GBP2024-12-31
197,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,956 GBP2024-12-31
152,356 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
26,043 GBP2024-12-31
45,643 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
448,847 GBP2023-12-31
Plant and equipment
19,872 GBP2024-12-31
19,872 GBP2023-12-31
Motor vehicles
851,905 GBP2024-12-31
769,349 GBP2023-12-31
Furniture and fittings
21,989 GBP2024-12-31
21,989 GBP2023-12-31
Land and buildings, Owned/Freehold
448,847 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,885 GBP2024-12-31
14,181 GBP2023-12-31
Motor vehicles
471,104 GBP2024-12-31
344,170 GBP2023-12-31
Furniture and fittings
11,824 GBP2024-12-31
9,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,704 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
126,934 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
132,314 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
316,533 GBP2024-12-31
Plant and equipment
3,987 GBP2024-12-31
5,691 GBP2023-12-31
Motor vehicles
380,801 GBP2024-12-31
425,179 GBP2023-12-31
Furniture and fittings
10,165 GBP2024-12-31
12,177 GBP2023-12-31
Owned/Freehold, Land and buildings
325,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,048 GBP2024-12-31
20,048 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,362,661 GBP2024-12-31
1,280,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,277 GBP2024-12-31
18,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650,404 GBP2024-12-31
509,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
771 GBP2024-12-31
1,496 GBP2023-12-31
Investment Property - Fair Value Model
807,705 GBP2024-12-31
794,895 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,554 GBP2024-12-31
48 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,397 GBP2024-12-31
3,235 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
Class 4 ordinary share
2 shares2024-12-31