32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
8,212 GBP2022-12-31
10,275 GBP2021-12-31
Total Inventories
988 GBP2022-12-31
8,720 GBP2021-12-31
Debtors
688 GBP2022-12-31
2,262 GBP2021-12-31
Cash at bank and in hand
10,633 GBP2022-12-31
9,366 GBP2021-12-31
Current Assets
12,309 GBP2022-12-31
20,348 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,067 GBP2022-12-31
Net Current Assets/Liabilities
11,242 GBP2022-12-31
18,901 GBP2021-12-31
Total Assets Less Current Liabilities
19,454 GBP2022-12-31
29,176 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-113,915 GBP2022-12-31
-127,435 GBP2021-12-31
Net Assets/Liabilities
-94,461 GBP2022-12-31
-98,259 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-94,561 GBP2022-12-31
-98,359 GBP2021-12-31
Equity
-94,461 GBP2022-12-31
-98,259 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Other
16,514 GBP2022-12-31
15,697 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
19,514 GBP2022-12-31
18,697 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,200 GBP2022-12-31
600 GBP2021-12-31
Other
10,102 GBP2022-12-31
7,822 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,302 GBP2022-12-31
8,422 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
600 GBP2022-01-01 ~ 2022-12-31
Other
2,280 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,880 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
1,800 GBP2022-12-31
2,400 GBP2021-12-31
Other
6,412 GBP2022-12-31
7,875 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
688 GBP2022-12-31
954 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
1,308 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
688 GBP2022-12-31
Amounts falling due within one year, Current
2,262 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
-192 GBP2021-12-31
Other Taxation & Social Security Payable
Current
304 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
763 GBP2022-12-31
1,639 GBP2021-12-31
Creditors
Current
1,067 GBP2022-12-31
1,447 GBP2021-12-31
Other Creditors
Non-current
113,915 GBP2022-12-31
127,435 GBP2021-12-31