32990 - Other Manufacturing N.e.c.
Intangible Assets
913 GBP2024-12-31
1,509 GBP2023-12-31
Property, Plant & Equipment
50,753 GBP2024-12-31
45,967 GBP2023-12-31
Fixed Assets
51,666 GBP2024-12-31
47,476 GBP2023-12-31
Total Inventories
228,667 GBP2024-12-31
193,396 GBP2023-12-31
Debtors
140,549 GBP2024-12-31
70,603 GBP2023-12-31
Cash at bank and in hand
75,559 GBP2024-12-31
65,466 GBP2023-12-31
Current Assets
444,775 GBP2024-12-31
329,465 GBP2023-12-31
Net Current Assets/Liabilities
155,527 GBP2024-12-31
176,423 GBP2023-12-31
Total Assets Less Current Liabilities
207,193 GBP2024-12-31
223,899 GBP2023-12-31
Net Assets/Liabilities
204,475 GBP2024-12-31
218,516 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
204,425 GBP2024-12-31
218,466 GBP2023-12-31
Equity
204,475 GBP2024-12-31
218,516 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,341 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,428 GBP2024-12-31
832 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
596 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
913 GBP2024-12-31
1,509 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,830 GBP2024-12-31
86,290 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,077 GBP2024-12-31
40,323 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
50,753 GBP2024-12-31
45,967 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
9,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
5,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
4,646 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,358 GBP2024-12-31
55,748 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
32,812 GBP2024-12-31
10,476 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
140,549 GBP2024-12-31
70,603 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,731 GBP2023-12-31
Trade Creditors/Trade Payables
Current
129,140 GBP2024-12-31
56,122 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,248 GBP2024-12-31
54,428 GBP2023-12-31
Other Creditors
Current
112,860 GBP2024-12-31
40,761 GBP2023-12-31