32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
502,338 GBP2024-12-31
478,691 GBP2023-12-31
Fixed Assets
502,338 GBP2024-12-31
478,691 GBP2023-12-31
Debtors
775 GBP2024-12-31
33,168 GBP2023-12-31
Cash at bank and in hand
101,195 GBP2024-12-31
90,675 GBP2023-12-31
Current Assets
101,970 GBP2024-12-31
123,843 GBP2023-12-31
Creditors
Amounts falling due within one year
-250,913 GBP2024-12-31
-242,808 GBP2023-12-31
Net Current Assets/Liabilities
-148,943 GBP2024-12-31
-118,965 GBP2023-12-31
Total Assets Less Current Liabilities
353,395 GBP2024-12-31
359,726 GBP2023-12-31
Creditors
Amounts falling due after one year
-28,166 GBP2024-12-31
-94,102 GBP2023-12-31
Net Assets/Liabilities
202,156 GBP2024-12-31
156,562 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
202,056 GBP2024-12-31
156,462 GBP2023-12-31
Equity
202,156 GBP2024-12-31
156,562 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
745,191 GBP2024-12-31
647,986 GBP2023-12-31
Motor cars
174,311 GBP2024-12-31
180,610 GBP2023-12-31
Furniture and fittings
29,740 GBP2024-12-31
28,285 GBP2023-12-31
Computers
11,444 GBP2024-12-31
11,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
960,686 GBP2024-12-31
868,325 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,835 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-14,705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-44,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333,173 GBP2024-12-31
285,008 GBP2023-12-31
Motor cars
101,405 GBP2024-12-31
82,060 GBP2023-12-31
Furniture and fittings
15,013 GBP2024-12-31
14,840 GBP2023-12-31
Computers
8,757 GBP2024-12-31
7,727 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,348 GBP2024-12-31
389,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,405 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,584 GBP2024-01-01 ~ 2024-12-31
Computers
1,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,240 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,608 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
412,018 GBP2024-12-31
362,981 GBP2023-12-31
Motor cars
72,906 GBP2024-12-31
98,547 GBP2023-12-31
Furniture and fittings
14,727 GBP2024-12-31
13,447 GBP2023-12-31
Computers
2,687 GBP2024-12-31
3,716 GBP2023-12-31