32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
6,228 GBP2024-12-31
11,557 GBP2023-12-31
Total Inventories
55,904 GBP2024-12-31
197,465 GBP2023-12-31
Debtors
Current
1,287,719 GBP2024-12-31
391,196 GBP2023-12-31
Cash at bank and in hand
275,987 GBP2024-12-31
827,757 GBP2023-12-31
Current Assets
1,619,610 GBP2024-12-31
1,416,418 GBP2023-12-31
Net Current Assets/Liabilities
1,352,211 GBP2024-12-31
1,082,692 GBP2023-12-31
Total Assets Less Current Liabilities
1,358,439 GBP2024-12-31
1,094,249 GBP2023-12-31
Net Assets/Liabilities
1,357,394 GBP2024-12-31
1,092,454 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,554 GBP2024-12-31
43,554 GBP2023-12-31
Office equipment
7,596 GBP2024-12-31
7,818 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,150 GBP2024-12-31
51,372 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,161 GBP2024-12-31
34,483 GBP2023-12-31
Office equipment
5,761 GBP2024-12-31
5,332 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,922 GBP2024-12-31
39,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,678 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,393 GBP2024-12-31
9,071 GBP2023-12-31
Office equipment
1,835 GBP2024-12-31
2,486 GBP2023-12-31
Raw materials and consumables
39,595 GBP2024-12-31
54,921 GBP2023-12-31
Other types of inventories not specified separately
16,309 GBP2024-12-31
142,544 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
333,944 GBP2024-12-31
192,253 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,287,719 GBP2024-12-31
391,196 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,253 GBP2024-12-31
Between two and five year
2,063 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,316 GBP2024-12-31