32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
9,504 GBP2024-12-31
147,530 GBP2023-12-31
Debtors
5,909 GBP2024-12-31
78,066 GBP2023-12-31
Cash at bank and in hand
295,872 GBP2024-12-31
188,850 GBP2023-12-31
Current Assets
367,860 GBP2024-12-31
310,551 GBP2023-12-31
Net Current Assets/Liabilities
-464,406 GBP2024-12-31
-601,039 GBP2023-12-31
Total Assets Less Current Liabilities
-454,902 GBP2024-12-31
-453,509 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-455,002 GBP2024-12-31
-453,609 GBP2023-12-31
Equity
-454,902 GBP2024-12-31
-453,509 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
29,289 GBP2023-12-31
Other
61,684 GBP2024-12-31
364,944 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,684 GBP2024-12-31
394,233 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-29,289 GBP2024-01-01 ~ 2024-12-31
Other
-307,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-337,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
29,289 GBP2023-12-31
Other
52,180 GBP2024-12-31
217,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,180 GBP2024-12-31
246,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
7,530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-29,289 GBP2024-01-01 ~ 2024-12-31
Other
-172,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-202,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
9,504 GBP2024-12-31
147,530 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,406 GBP2024-12-31
71,029 GBP2023-12-31
Other Debtors
Amounts falling due within one year
503 GBP2024-12-31
7,037 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,909 GBP2024-12-31
78,066 GBP2023-12-31
Trade Creditors/Trade Payables
Current
379,571 GBP2024-12-31
424,706 GBP2023-12-31
Amounts owed to group undertakings
Current
329,109 GBP2024-12-31
340,362 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,905 GBP2024-12-31
41,635 GBP2023-12-31
Other Creditors
Current
115,681 GBP2024-12-31
104,887 GBP2023-12-31
Creditors
Current
832,266 GBP2024-12-31
911,590 GBP2023-12-31