32990 - Other Manufacturing N.e.c.
Administrative Expenses
-18,399 GBP2023-12-31 ~ 2024-12-30
-13,090 GBP2022-12-31 ~ 2023-12-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-31 ~ 2024-12-30
-123,816 GBP2022-12-31 ~ 2023-12-30
Profit/Loss on Ordinary Activities Before Tax
110,204 GBP2023-12-31 ~ 2024-12-30
-26,428 GBP2022-12-31 ~ 2023-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-31 ~ 2024-12-30
0 GBP2022-12-31 ~ 2023-12-30
Profit/Loss
110,204 GBP2023-12-31 ~ 2024-12-30
-26,428 GBP2022-12-31 ~ 2023-12-30
Equity
Retained earnings (accumulated losses)
-853,730 GBP2024-12-30
-963,934 GBP2023-12-30
-937,506 GBP2022-12-30
Property, Plant & Equipment
37,376 GBP2024-12-30
37,365 GBP2023-12-30
Debtors
33,729 GBP2024-12-30
97,582 GBP2023-12-30
Cash at bank and in hand
30,086 GBP2024-12-30
161,670 GBP2023-12-30
Current Assets
63,815 GBP2024-12-30
259,252 GBP2023-12-30
Creditors
Current, Amounts falling due within one year
-32,638 GBP2024-12-30
Net Current Assets/Liabilities
31,177 GBP2024-12-30
111,587 GBP2023-12-30
Total Assets Less Current Liabilities
68,553 GBP2024-12-30
148,952 GBP2023-12-30
Creditors
Non-current, Amounts falling due after one year
-1,112,885 GBP2023-12-30
Net Assets/Liabilities
-853,729 GBP2024-12-30
-963,933 GBP2023-12-30
Equity
Called up share capital
1 GBP2024-12-30
1 GBP2023-12-30
Equity
-853,729 GBP2024-12-30
-963,933 GBP2023-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-30
02022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Other
597,463 GBP2024-12-30
592,453 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
560,087 GBP2024-12-30
555,088 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,999 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Other
37,376 GBP2024-12-30
37,365 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
15,644 GBP2024-12-30
97,582 GBP2023-12-30
Prepayments/Accrued Income
Current
18,085 GBP2024-12-30
0 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
33,729 GBP2024-12-30
Amounts falling due within one year, Current
97,582 GBP2023-12-30
Trade Creditors/Trade Payables
Current
22,588 GBP2024-12-30
13 GBP2023-12-30
Amounts owed to group undertakings
Current
10,050 GBP2024-12-30
147,652 GBP2023-12-30
Creditors
Current
32,638 GBP2024-12-30
147,665 GBP2023-12-30
Other Remaining Borrowings
Non-current
922,282 GBP2024-12-30
1,112,885 GBP2023-12-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-31 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-30
1 shares2023-12-30