32990 - Other Manufacturing N.e.c.
Intangible Assets
3,299 GBP2022-12-31
Property, Plant & Equipment
1,800,000 GBP2023-12-31
1,551,393 GBP2022-12-31
Fixed Assets
1,800,000 GBP2023-12-31
1,554,692 GBP2022-12-31
Debtors
Current
936 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
1,091 GBP2023-12-31
486 GBP2022-12-31
Current Assets
2,027 GBP2023-12-31
586 GBP2022-12-31
Net Current Assets/Liabilities
-1,168,189 GBP2023-12-31
-1,038,879 GBP2022-12-31
Total Assets Less Current Liabilities
631,811 GBP2023-12-31
515,813 GBP2022-12-31
Net Assets/Liabilities
511,468 GBP2023-12-31
515,813 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
361,027 GBP2023-12-31
281,094 GBP2022-12-31
Retained earnings (accumulated losses)
150,341 GBP2023-12-31
234,619 GBP2022-12-31
Equity
511,468 GBP2023-12-31
515,813 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
65,928 GBP2023-12-31
65,928 GBP2022-12-31
Intangible Assets - Gross Cost
65,928 GBP2023-12-31
65,928 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,928 GBP2023-12-31
62,629 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
65,928 GBP2023-12-31
62,629 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,299 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,299 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
3,299 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,800,000 GBP2023-12-31
1,551,393 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,800,000 GBP2023-12-31
1,551,393 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
200,276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
200,276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,800,000 GBP2023-12-31
1,551,393 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
110 GBP2023-12-31
100 GBP2022-12-31
Trade Creditors/Trade Payables
60 GBP2023-12-31
Amounts Owed to Related Parties
1,167,806 GBP2023-12-31
1,037,116 GBP2022-12-31
Other Creditors
2,350 GBP2023-12-31
2,349 GBP2022-12-31