32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
149,456 GBP2024-12-31
84,328 GBP2023-12-31
Total Inventories
3,815,410 GBP2024-12-31
4,206,812 GBP2023-12-31
Debtors
Current
697,244 GBP2024-12-31
291,749 GBP2023-12-31
Cash at bank and in hand
66,199 GBP2024-12-31
27,166 GBP2023-12-31
Current Assets
4,578,853 GBP2024-12-31
4,525,727 GBP2023-12-31
Net Current Assets/Liabilities
2,327,088 GBP2024-12-31
2,033,674 GBP2023-12-31
Total Assets Less Current Liabilities
2,476,544 GBP2024-12-31
2,118,002 GBP2023-12-31
Net Assets/Liabilities
2,457,692 GBP2024-12-31
2,099,150 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Gross Cost
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
405,716 GBP2024-12-31
290,965 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
405,716 GBP2024-12-31
290,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
256,260 GBP2024-12-31
206,637 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,260 GBP2024-12-31
206,637 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
49,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
149,456 GBP2024-12-31
84,328 GBP2023-12-31
Other types of inventories not specified separately
3,815,410 GBP2024-12-31
4,206,812 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
498,719 GBP2024-12-31
Amounts falling due within one year, Current
143,876 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
146,115 GBP2024-12-31
Amounts falling due within one year, Current
136,953 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
697,244 GBP2024-12-31
Amounts falling due within one year, Current
291,749 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2024-12-31
125 shares2023-12-31