32990 - Other Manufacturing N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Intangible Assets
4,318 GBP2022-12-31
7,626 GBP2021-12-31
Property, Plant & Equipment
8 GBP2021-12-31
Fixed Assets
4,318 GBP2022-12-31
7,634 GBP2021-12-31
Total Inventories
24,137 GBP2022-12-31
34,037 GBP2021-12-31
Debtors
2,597 GBP2022-12-31
418 GBP2021-12-31
Cash at bank and in hand
14,406 GBP2022-12-31
14,984 GBP2021-12-31
Current Assets
41,140 GBP2022-12-31
49,439 GBP2021-12-31
Creditors
Current
195,923 GBP2022-12-31
191,698 GBP2021-12-31
Net Current Assets/Liabilities
-154,783 GBP2022-12-31
-142,259 GBP2021-12-31
Total Assets Less Current Liabilities
-150,465 GBP2022-12-31
-134,625 GBP2021-12-31
Equity
Called up share capital
20 GBP2022-12-31
20 GBP2021-12-31
Retained earnings (accumulated losses)
-150,485 GBP2022-12-31
-134,645 GBP2021-12-31
Equity
-150,465 GBP2022-12-31
-134,625 GBP2021-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2021-12-31
Other than goodwill
27,018 GBP2021-12-31
Intangible Assets - Gross Cost
47,018 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-12-31
20,000 GBP2021-12-31
Other than goodwill
22,700 GBP2022-12-31
19,392 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,700 GBP2022-12-31
39,392 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,308 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,308 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
4,318 GBP2022-12-31
7,626 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
814 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
814 GBP2022-12-31
806 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
8 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
418 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
2,597 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,597 GBP2022-12-31
418 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
2,878 GBP2021-12-31
Other Taxation & Social Security Payable
Current
3,811 GBP2022-12-31
3,811 GBP2021-12-31
Other Creditors
Current
192,112 GBP2022-12-31
178,384 GBP2021-12-31