32990 - Other Manufacturing N.e.c.
Intangible Assets
73,716 GBP2024-12-31
78,282 GBP2023-12-31
Property, Plant & Equipment
30,841 GBP2024-12-31
36,937 GBP2023-12-31
Fixed Assets
104,557 GBP2024-12-31
115,219 GBP2023-12-31
Debtors
22,663 GBP2024-12-31
6,326 GBP2023-12-31
Cash at bank and in hand
59,171 GBP2024-12-31
573,668 GBP2023-12-31
Current Assets
81,834 GBP2024-12-31
579,994 GBP2023-12-31
Net Current Assets/Liabilities
140,186 GBP2024-12-31
629,928 GBP2023-12-31
Net Assets/Liabilities
244,743 GBP2024-12-31
745,147 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
91,310 GBP2024-12-31
91,310 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,594 GBP2024-12-31
13,028 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,566 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
73,716 GBP2024-12-31
78,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,840 GBP2024-12-31
75,116 GBP2023-12-31
Furniture and fittings
6,467 GBP2024-12-31
6,467 GBP2023-12-31
Computers
9,184 GBP2024-12-31
8,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,491 GBP2024-12-31
89,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,632 GBP2024-12-31
40,864 GBP2023-12-31
Furniture and fittings
6,467 GBP2024-12-31
6,467 GBP2023-12-31
Computers
8,551 GBP2024-12-31
5,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,650 GBP2024-12-31
52,851 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,768 GBP2024-01-01 ~ 2024-12-31
Computers
3,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,208 GBP2024-12-31
34,252 GBP2023-12-31
Computers
633 GBP2024-12-31
2,685 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,555 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,108 GBP2024-12-31
6,326 GBP2023-12-31
Debtors
Amounts falling due within one year
22,663 GBP2024-12-31
6,326 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-19,875 GBP2024-12-31
-6,836 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,090 GBP2024-12-31
7,560 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-110,431 GBP2024-12-31
-58,676 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-1,106 GBP2024-12-31
1,315 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,970 GBP2024-12-31
6,703 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31