32990 - Other Manufacturing N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Turnover/Revenue
172,425 GBP2024-01-01 ~ 2024-12-31
131,985 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
172,425 GBP2024-01-01 ~ 2024-12-31
131,985 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-132,744 GBP2024-01-01 ~ 2024-12-31
-263,597 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-8,122 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
39,714 GBP2024-01-01 ~ 2024-12-31
-139,734 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,666 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
47,380 GBP2024-01-01 ~ 2024-12-31
-139,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,997 GBP2024-12-31
35,994 GBP2023-12-31
Debtors
Current
6,366 GBP2024-12-31
326,080 GBP2023-12-31
Cash at bank and in hand
8,163 GBP2024-12-31
3,945 GBP2023-12-31
Current Assets
14,529 GBP2024-12-31
330,025 GBP2023-12-31
Net Current Assets/Liabilities
-14,997 GBP2024-12-31
305,456 GBP2023-12-31
Total Assets Less Current Liabilities
5,000 GBP2024-12-31
341,450 GBP2023-12-31
Net Assets/Liabilities
1 GBP2024-12-31
328,785 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
328,784 GBP2023-12-31
Equity
1 GBP2024-12-31
328,785 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,990 GBP2024-12-31
63,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,990 GBP2024-12-31
63,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,993 GBP2024-12-31
27,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,993 GBP2024-12-31
27,996 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
19,997 GBP2024-12-31
35,994 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,103 GBP2024-12-31
Other Debtors
Current
263 GBP2024-12-31