32990 - Other Manufacturing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,908 GBP2021-12-31
3,105 GBP2020-12-31
Total Inventories
41,500 GBP2021-12-31
18,750 GBP2020-12-31
Debtors
216,366 GBP2021-12-31
173,246 GBP2020-12-31
Current Assets
257,866 GBP2021-12-31
191,996 GBP2020-12-31
Creditors
Current
214,059 GBP2021-12-31
144,661 GBP2020-12-31
Net Current Assets/Liabilities
43,807 GBP2021-12-31
47,335 GBP2020-12-31
Total Assets Less Current Liabilities
51,715 GBP2021-12-31
50,440 GBP2020-12-31
Creditors
Non-current
49,167 GBP2021-12-31
50,000 GBP2020-12-31
Net Assets/Liabilities
2,548 GBP2021-12-31
440 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
2,538 GBP2021-12-31
430 GBP2020-12-31
Equity
2,548 GBP2021-12-31
440 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,317 GBP2021-12-31
5,048 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,409 GBP2021-12-31
1,943 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
466 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
7,908 GBP2021-12-31
3,105 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,237 GBP2021-12-31
Amounts falling due within one year, Current
27,038 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
148,129 GBP2021-12-31
Amounts falling due within one year, Current
146,208 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
216,366 GBP2021-12-31
Amounts falling due within one year, Current
173,246 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
17,647 GBP2021-12-31
9,159 GBP2020-12-31
Trade Creditors/Trade Payables
Current
107,233 GBP2021-12-31
3,092 GBP2020-12-31
Other Taxation & Social Security Payable
Current
10,262 GBP2021-12-31
6,420 GBP2020-12-31
Other Creditors
Current
78,917 GBP2021-12-31
125,990 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
49,167 GBP2021-12-31
50,000 GBP2020-12-31