32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
29,633 GBP2021-12-31
32,522 GBP2020-12-31
Fixed Assets
29,633 GBP2021-12-31
Debtors
Amounts falling due within one year
59,933 GBP2021-12-31
Cash at bank and in hand
35,717 GBP2021-12-31
Current Assets
95,650 GBP2021-12-31
Creditors
Amounts falling due within one year
-84,560 GBP2021-12-31
Net Current Assets/Liabilities
11,090 GBP2021-12-31
Total Assets Less Current Liabilities
40,723 GBP2021-12-31
Creditors
Amounts falling due after one year
-124,836 GBP2021-12-31
Net Assets/Liabilities
-84,113 GBP2021-12-31
Equity
Revaluation reserve
56,700 GBP2021-12-31
Retained earnings (accumulated losses)
-140,813 GBP2021-12-31
Equity
-84,113 GBP2021-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,897 GBP2021-12-31
2,897 GBP2020-12-31
Plant and equipment
545 GBP2021-12-31
545 GBP2020-12-31
Motor cars
30,879 GBP2021-12-31
30,879 GBP2020-12-31
Furniture and fittings
5,782 GBP2021-12-31
5,782 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
40,103 GBP2021-12-31
40,103 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,019 GBP2021-12-31
811 GBP2020-12-31
Plant and equipment
132 GBP2021-12-31
92 GBP2020-12-31
Motor cars
7,863 GBP2021-12-31
5,639 GBP2020-12-31
Furniture and fittings
1,456 GBP2021-12-31
1,039 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,470 GBP2021-12-31
7,581 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
208 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
40 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
417 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,889 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
1,878 GBP2021-12-31
2,086 GBP2020-12-31
Plant and equipment
413 GBP2021-12-31
453 GBP2020-12-31
Motor cars
23,016 GBP2021-12-31
25,240 GBP2020-12-31
Furniture and fittings
4,326 GBP2021-12-31
4,743 GBP2020-12-31