32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,144 GBP2022-12-31
Debtors
17,058 GBP2023-12-31
43,515 GBP2022-12-31
Cash at bank and in hand
5,428 GBP2023-12-31
4,695 GBP2022-12-31
Current Assets
22,486 GBP2023-12-31
48,210 GBP2022-12-31
Creditors
Current
9,306 GBP2023-12-31
44,177 GBP2022-12-31
Net Current Assets/Liabilities
13,180 GBP2023-12-31
4,033 GBP2022-12-31
Total Assets Less Current Liabilities
13,180 GBP2023-12-31
7,177 GBP2022-12-31
Creditors
Non-current
-3,569 GBP2022-12-31
Net Assets/Liabilities
13,180 GBP2023-12-31
3,011 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
13,080 GBP2023-12-31
2,911 GBP2022-12-31
Equity
13,180 GBP2023-12-31
3,011 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,713 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,569 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,144 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,497 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
17,058 GBP2023-12-31
29,985 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
33 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,058 GBP2023-12-31
43,515 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,570 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,407 GBP2023-12-31
2,127 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,024 GBP2023-12-31
8,191 GBP2022-12-31
Other Creditors
Current
875 GBP2023-12-31
32,289 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,569 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31