32990 - Other Manufacturing N.e.c.
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
3,918 GBP2021-12-31
2,825 GBP2020-12-31
Fixed Assets
3,918 GBP2021-12-31
2,825 GBP2020-12-31
Total Inventories
1,500 GBP2021-12-31
1,500 GBP2020-12-31
Debtors
Current
10,878 GBP2021-12-31
247 GBP2020-12-31
Cash at bank and in hand
4,823 GBP2021-12-31
2,871 GBP2020-12-31
Current Assets
17,201 GBP2021-12-31
4,618 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-15,758 GBP2021-12-31
-11,258 GBP2020-12-31
Net Current Assets/Liabilities
1,443 GBP2021-12-31
-6,640 GBP2020-12-31
Total Assets Less Current Liabilities
5,361 GBP2021-12-31
-3,815 GBP2020-12-31
Net Assets/Liabilities
5,361 GBP2021-12-31
-3,815 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
5,359 GBP2021-12-31
-3,817 GBP2020-12-31
Equity
5,361 GBP2021-12-31
-3,815 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-01-01 ~ 2021-12-31
Motor vehicles
252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,531 GBP2021-12-31
12,260 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,726 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,435 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,904 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,726 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,613 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
3,918 GBP2021-12-31
2,825 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
10,878 GBP2021-12-31
Other Debtors
Current
247 GBP2020-12-31
Trade Creditors/Trade Payables
Current
5,992 GBP2021-12-31
2,738 GBP2020-12-31
Corporation Tax Payable
Current
2,132 GBP2021-12-31
Taxation/Social Security Payable
Current
1,384 GBP2021-12-31
Other Creditors
Current
4,000 GBP2021-12-31
6,270 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2021-12-31
2,250 GBP2020-12-31
Creditors
Current
15,758 GBP2021-12-31
11,258 GBP2020-12-31