32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
296,780 GBP2024-12-31
271,963 GBP2023-12-31
Debtors
696,355 GBP2024-12-31
19,107 GBP2023-12-31
Cash at bank and in hand
105,896 GBP2024-12-31
86,968 GBP2023-12-31
Current Assets
825,251 GBP2024-12-31
231,075 GBP2023-12-31
Net Current Assets/Liabilities
127,735 GBP2024-12-31
-954,874 GBP2023-12-31
Total Assets Less Current Liabilities
424,515 GBP2024-12-31
-682,911 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
424,415 GBP2024-12-31
-683,011 GBP2023-12-31
Equity
424,515 GBP2024-12-31
-682,911 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
295,000 GBP2024-12-31
295,000 GBP2023-12-31
Other
94,820 GBP2024-12-31
45,160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
389,820 GBP2024-12-31
340,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,963 GBP2024-12-31
30,378 GBP2023-12-31
Other
52,077 GBP2024-12-31
37,819 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,040 GBP2024-12-31
68,197 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,585 GBP2024-01-01 ~ 2024-12-31
Other
14,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
254,037 GBP2024-12-31
264,622 GBP2023-12-31
Other
42,743 GBP2024-12-31
7,341 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
176,284 GBP2024-12-31
1,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
518,476 GBP2024-12-31
17,607 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
694,760 GBP2024-12-31
19,107 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,114 GBP2024-12-31
17,937 GBP2023-12-31
Corporation Tax Payable
Current
12,233 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,687 GBP2024-12-31
477 GBP2023-12-31
Other Creditors
Current
653,482 GBP2024-12-31
1,167,535 GBP2023-12-31
Creditors
Current
697,516 GBP2024-12-31
1,185,949 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,227 GBP2024-12-31
14,287 GBP2023-12-31