32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
59,908 GBP2021-12-31
43,098 GBP2020-12-31
Total Inventories
136,970 GBP2021-12-31
45,350 GBP2020-12-31
Debtors
186,849 GBP2021-12-31
188,135 GBP2020-12-31
Cash at bank and in hand
143,121 GBP2021-12-31
104,236 GBP2020-12-31
Current Assets
466,940 GBP2021-12-31
337,721 GBP2020-12-31
Net Current Assets/Liabilities
264,704 GBP2021-12-31
237,773 GBP2020-12-31
Total Assets Less Current Liabilities
324,612 GBP2021-12-31
280,871 GBP2020-12-31
Net Assets/Liabilities
315,616 GBP2021-12-31
275,704 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
315,516 GBP2021-12-31
275,604 GBP2020-12-31
Equity
315,616 GBP2021-12-31
275,704 GBP2020-12-31
Average Number of Employees
92021-01-01 ~ 2021-12-31
82020-08-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
83,752 GBP2021-12-31
58,367 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-33,565 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,844 GBP2021-12-31
15,269 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,236 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,661 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
59,908 GBP2021-12-31
43,098 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
168,289 GBP2021-12-31
186,962 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
34 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
18,526 GBP2021-12-31
1,173 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
186,849 GBP2021-12-31
Current, Amounts falling due within one year
188,135 GBP2020-12-31
Trade Creditors/Trade Payables
Current
173,899 GBP2021-12-31
79,802 GBP2020-12-31
Amounts owed to group undertakings
Current
15,300 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
13,037 GBP2021-12-31
20,146 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2021-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2021-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31