32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
99,000 GBP2021-12-31
Total Inventories
289,768 GBP2021-12-31
Debtors
69,424 GBP2022-12-31
281,590 GBP2021-12-31
Cash at bank and in hand
2,608 GBP2022-12-31
92 GBP2021-12-31
Current Assets
72,032 GBP2022-12-31
571,450 GBP2021-12-31
Net Current Assets/Liabilities
-272,181 GBP2022-12-31
152,211 GBP2021-12-31
Net Assets/Liabilities
-272,181 GBP2022-12-31
251,211 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-272,182 GBP2022-12-31
251,210 GBP2021-12-31
Equity
-272,181 GBP2022-12-31
251,211 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
202021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
125,140 GBP2021-12-31
Motor vehicles
550 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
125,690 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-125,140 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-550 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-125,690 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,140 GBP2021-12-31
Motor vehicles
550 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,690 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,140 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-550 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,690 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
99,000 GBP2021-12-31
Value of work in progress
149,657 GBP2021-12-31
Other types of inventories not specified separately
140,111 GBP2021-12-31
Trade Debtors/Trade Receivables
43,596 GBP2022-12-31
Amounts Owed By Related Parties
239,033 GBP2021-12-31
Other Debtors
25,828 GBP2022-12-31
42,557 GBP2021-12-31
Debtors
Current
69,424 GBP2022-12-31
281,590 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
24,106 GBP2021-12-31
Trade Creditors/Trade Payables
17,808 GBP2022-12-31
375,746 GBP2021-12-31
Amounts Owed to Related Parties
309,494 GBP2022-12-31
Taxation/Social Security Payable
938 GBP2022-12-31
12,979 GBP2021-12-31
Other Creditors
15,973 GBP2022-12-31
6,408 GBP2021-12-31
Bank Overdrafts
Current
24,106 GBP2021-12-31