32990 - Other Manufacturing N.e.c.
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
7,644 GBP2024-12-31
10,192 GBP2023-12-31
Fixed Assets
7,645 GBP2024-12-31
10,193 GBP2023-12-31
Debtors
533,305 GBP2024-12-31
591,398 GBP2023-12-31
Cash at bank and in hand
21,945 GBP2024-12-31
53,701 GBP2023-12-31
Current Assets
555,250 GBP2024-12-31
645,099 GBP2023-12-31
Creditors
Current
73,425 GBP2024-12-31
143,827 GBP2023-12-31
Net Current Assets/Liabilities
481,825 GBP2024-12-31
501,272 GBP2023-12-31
Total Assets Less Current Liabilities
489,470 GBP2024-12-31
511,465 GBP2023-12-31
Net Assets/Liabilities
484,226 GBP2024-12-31
501,584 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
484,225 GBP2024-12-31
501,583 GBP2023-12-31
Equity
484,226 GBP2024-12-31
501,584 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
219,999 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,204 GBP2023-12-31
Computers
6,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,368 GBP2024-12-31
7,089 GBP2023-12-31
Computers
5,382 GBP2024-12-31
5,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,750 GBP2024-12-31
12,202 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,279 GBP2024-01-01 ~ 2024-12-31
Computers
269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
6,836 GBP2024-12-31
9,115 GBP2023-12-31
Computers
808 GBP2024-12-31
1,077 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,730 GBP2023-12-31
Other Debtors
Current
524,987 GBP2024-12-31
585,461 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
8,318 GBP2024-12-31
2,207 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
533,305 GBP2024-12-31
591,398 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Other Remaining Borrowings
Current
6,949 GBP2024-12-31
49,040 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,252 GBP2024-12-31
53,252 GBP2023-12-31
Corporation Tax Payable
Current
9,103 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,224 GBP2024-12-31
28,432 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,333 GBP2024-12-31
Between one and two years, Non-current
4,000 GBP2023-12-31
Between two and five year, Non-current
3,333 GBP2023-12-31