32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
62,089 GBP2024-12-31
98,474 GBP2023-12-31
Debtors
94,760 GBP2024-12-31
72,380 GBP2023-12-31
Cash at bank and in hand
1,112,680 GBP2024-12-31
784,284 GBP2023-12-31
Current Assets
1,207,440 GBP2024-12-31
856,664 GBP2023-12-31
Net Current Assets/Liabilities
1,091,185 GBP2024-12-31
820,322 GBP2023-12-31
Total Assets Less Current Liabilities
1,153,274 GBP2024-12-31
918,796 GBP2023-12-31
Net Assets/Liabilities
1,145,569 GBP2024-12-31
910,014 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,145,567 GBP2024-12-31
910,012 GBP2023-12-31
Equity
1,145,569 GBP2024-12-31
910,014 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,489 GBP2024-12-31
186,889 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,400 GBP2024-12-31
88,415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
62,089 GBP2024-12-31
98,474 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,626 GBP2024-12-31
Current, Amounts falling due within one year
42,246 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
30,134 GBP2024-12-31
Current, Amounts falling due within one year
30,134 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
94,760 GBP2024-12-31
Current, Amounts falling due within one year
72,380 GBP2023-12-31
Trade Creditors/Trade Payables
Current
747 GBP2024-12-31
8,519 GBP2023-12-31
Other Taxation & Social Security Payable
Current
88,433 GBP2024-12-31
1,623 GBP2023-12-31
Other Creditors
Current
27,075 GBP2024-12-31
26,200 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,705 GBP2024-12-31
8,782 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31