32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
18,270 GBP2023-12-31
781 GBP2022-12-31
Total Inventories
12,520 GBP2023-12-31
14,591 GBP2022-12-31
Debtors
315 GBP2023-12-31
881 GBP2022-12-31
Cash at bank and in hand
39,623 GBP2023-12-31
20,730 GBP2022-12-31
Current Assets
52,458 GBP2023-12-31
36,202 GBP2022-12-31
Net Current Assets/Liabilities
11,204 GBP2023-12-31
-13,600 GBP2022-12-31
Net Assets/Liabilities
29,474 GBP2023-12-31
-12,819 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,190 GBP2023-12-31
3,190 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,899 GBP2023-12-31
3,190 GBP2022-12-31
Plant and equipment
866 GBP2023-12-31
Motor vehicles
22,843 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,701 GBP2023-12-31
2,409 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,629 GBP2023-12-31
2,409 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
217 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,711 GBP2023-01-01 ~ 2023-12-31
Computers
292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,220 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217 GBP2023-12-31
Motor vehicles
5,711 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
649 GBP2023-12-31
Motor vehicles
17,132 GBP2023-12-31
Computers
489 GBP2023-12-31
781 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
315 GBP2023-12-31
881 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,508 GBP2023-12-31
3,307 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,516 GBP2023-12-31
1,045 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
26,910 GBP2023-12-31
45,135 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
320 GBP2023-12-31
315 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31