32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
373 GBP2024-12-31
219 GBP2023-12-31
Total Inventories
51,084 GBP2024-12-31
15,154 GBP2023-12-31
Debtors
48,768 GBP2024-12-31
11,027 GBP2023-12-31
Cash at bank and in hand
21,882 GBP2024-12-31
19,603 GBP2023-12-31
Current Assets
121,734 GBP2024-12-31
45,784 GBP2023-12-31
Creditors
Current
354,882 GBP2024-12-31
338,071 GBP2023-12-31
Net Current Assets/Liabilities
-233,148 GBP2024-12-31
-292,287 GBP2023-12-31
Total Assets Less Current Liabilities
-232,775 GBP2024-12-31
-292,068 GBP2023-12-31
Creditors
Non-current
7,356 GBP2024-12-31
9,389 GBP2023-12-31
Net Assets/Liabilities
-240,131 GBP2024-12-31
-301,457 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-241,131 GBP2024-12-31
-302,457 GBP2023-12-31
Equity
-240,131 GBP2024-12-31
-301,457 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,436 GBP2024-12-31
1,003 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,063 GBP2024-12-31
784 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
373 GBP2024-12-31
219 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,768 GBP2024-12-31
Amounts falling due within one year, Current
9,155 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,872 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
48,768 GBP2024-12-31
Amounts falling due within one year, Current
11,027 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,791 GBP2024-12-31
7,529 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,585 GBP2024-12-31
36,007 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,290 GBP2024-12-31
Other Creditors
Current
310,216 GBP2024-12-31
294,535 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,356 GBP2024-12-31
9,389 GBP2023-12-31