32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
8,962 GBP2024-12-31
Debtors
158,746 GBP2024-12-31
311,817 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
Current Assets
158,747 GBP2024-12-31
311,817 GBP2023-12-31
Creditors
Current
131,240 GBP2024-12-31
36,648 GBP2023-12-31
Net Current Assets/Liabilities
27,507 GBP2024-12-31
275,169 GBP2023-12-31
Total Assets Less Current Liabilities
36,469 GBP2024-12-31
275,169 GBP2023-12-31
Creditors
Non-current
61,538 GBP2024-12-31
269,718 GBP2023-12-31
Net Assets/Liabilities
-25,069 GBP2024-12-31
5,451 GBP2023-12-31
Equity
Called up share capital
999 GBP2024-12-31
999 GBP2023-12-31
Retained earnings (accumulated losses)
-26,068 GBP2024-12-31
4,452 GBP2023-12-31
Equity
-25,069 GBP2024-12-31
5,451 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,082 GBP2024-12-31
2,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,032 GBP2024-12-31
2,082 GBP2023-12-31
Motor vehicles
11,950 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,082 GBP2024-12-31
2,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,070 GBP2024-12-31
2,082 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,988 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
8,962 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,506 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
28,357 GBP2024-12-31
Amounts falling due within one year, Current
4,303 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
101,863 GBP2024-12-31
Amounts falling due within one year, Current
4,303 GBP2023-12-31
Non-current
56,883 GBP2024-12-31
307,514 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,449 GBP2024-12-31
4,252 GBP2023-12-31
Trade Creditors/Trade Payables
Current
88,617 GBP2024-12-31
7,395 GBP2023-12-31
Other Creditors
Current
36,174 GBP2024-12-31
25,001 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
31,538 GBP2024-12-31
38,018 GBP2023-12-31
Amounts owed to group undertakings
Non-current
30,000 GBP2024-12-31
159,316 GBP2023-12-31