32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
25,610 GBP2025-03-31
18,320 GBP2023-12-31
Debtors
273,969 GBP2025-03-31
237,949 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-126,447 GBP2023-12-31
Net Current Assets/Liabilities
-39,095 GBP2025-03-31
111,502 GBP2023-12-31
Total Assets Less Current Liabilities
-13,485 GBP2025-03-31
129,822 GBP2023-12-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-12-31
Revaluation reserve
9,054 GBP2025-03-31
9,054 GBP2023-12-31
Retained earnings (accumulated losses)
-22,541 GBP2025-03-31
120,766 GBP2023-12-31
Equity
-13,485 GBP2025-03-31
129,822 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2025-03-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,613 GBP2025-03-31
17,600 GBP2023-12-31
Computers
720 GBP2025-03-31
720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,333 GBP2025-03-31
18,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,003 GBP2025-03-31
0 GBP2023-12-31
Computers
720 GBP2025-03-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,723 GBP2025-03-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,003 GBP2024-01-01 ~ 2025-03-31
Computers
720 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,723 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
25,610 GBP2025-03-31
17,600 GBP2023-12-31
Computers
0 GBP2025-03-31
720 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
113,370 GBP2025-03-31
135,137 GBP2023-12-31
Other Debtors
Amounts falling due within one year
160,599 GBP2025-03-31
102,812 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
273,969 GBP2025-03-31
Current, Amounts falling due within one year
237,949 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
3,622 GBP2023-12-31
Other Creditors
Current
313,064 GBP2025-03-31
122,825 GBP2023-12-31
Creditors
Current
313,064 GBP2025-03-31
126,447 GBP2023-12-31