32990 - Other Manufacturing N.e.c.
Intangible Assets
11,141 GBP2023-12-31
Property, Plant & Equipment
650,610 GBP2023-12-31
200,480 GBP2022-12-31
Fixed Assets
661,751 GBP2023-12-31
200,480 GBP2022-12-31
Trade Debtors/Trade Receivables
987,105 GBP2023-12-31
763,763 GBP2022-12-31
Cash at bank and in hand
823 GBP2023-12-31
2,102 GBP2022-12-31
Current Assets
987,928 GBP2023-12-31
765,865 GBP2022-12-31
Net Current Assets/Liabilities
-289,136 GBP2023-12-31
Total Assets Less Current Liabilities
372,615 GBP2023-12-31
217,709 GBP2022-12-31
Net Assets/Liabilities
372,615 GBP2023-12-31
217,709 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
372,613 GBP2023-12-31
217,707 GBP2022-12-31
Equity
372,615 GBP2023-12-31
217,709 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,859 GBP2023-12-31
Intangible Assets
Goodwill
11,141 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,134,985 GBP2023-12-31
879,464 GBP2022-12-31
Furniture and fittings
24,821 GBP2023-12-31
24,821 GBP2022-12-31
Plant and equipment
2,065,164 GBP2023-12-31
809,643 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,484,375 GBP2023-12-31
678,984 GBP2022-12-31
Furniture and fittings
18,888 GBP2023-12-31
17,405 GBP2022-12-31
Plant and equipment
1,428,037 GBP2023-12-31
626,017 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,928 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,483 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
111,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
690,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
637,127 GBP2023-12-31
183,626 GBP2022-12-31
Furniture and fittings
5,933 GBP2023-12-31
7,416 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
974,159 GBP2023-12-31
760,403 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,946 GBP2023-12-31
3,360 GBP2022-12-31
Debtors
Amounts falling due within one year
987,105 GBP2023-12-31
763,763 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
429,065 GBP2023-12-31
51,752 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
193,831 GBP2023-12-31
186,520 GBP2022-12-31
Other Creditors
Amounts falling due within one year
654,168 GBP2023-12-31
510,364 GBP2022-12-31
Average Number of Employees
772023-01-01 ~ 2023-12-31
492022-01-01 ~ 2022-12-31