32990 - Other Manufacturing N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
77,683 GBP2023-12-31
97,100 GBP2022-12-31
Fixed Assets - Investments
662,133 GBP2023-12-31
662,133 GBP2022-12-31
Fixed Assets
739,816 GBP2023-12-31
759,233 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-28,311 GBP2023-12-31
-62,063 GBP2022-12-31
Net Current Assets/Liabilities
-28,311 GBP2023-12-31
-62,063 GBP2022-12-31
Total Assets Less Current Liabilities
711,505 GBP2023-12-31
697,170 GBP2022-12-31
Net Assets/Liabilities
711,505 GBP2023-12-31
697,170 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
662,082 GBP2023-12-31
662,082 GBP2022-12-31
Retained earnings (accumulated losses)
49,223 GBP2023-12-31
34,888 GBP2022-12-31
Equity
711,505 GBP2023-12-31
697,170 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Office equipment
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
173,036 GBP2023-12-31
173,036 GBP2022-12-31
Motor vehicles
26,581 GBP2023-12-31
26,581 GBP2022-12-31
Office equipment
27,756 GBP2023-12-31
27,756 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
227,373 GBP2023-12-31
227,373 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
98,767 GBP2022-12-31
Motor vehicles
15,694 GBP2022-12-31
Office equipment
15,812 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
130,273 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,851 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
2,177 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
2,389 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
19,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,618 GBP2023-12-31
Motor vehicles
17,871 GBP2023-12-31
Office equipment
18,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,690 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
59,418 GBP2023-12-31
74,269 GBP2022-12-31
Motor vehicles
8,710 GBP2023-12-31
10,887 GBP2022-12-31
Office equipment
9,555 GBP2023-12-31
11,944 GBP2022-12-31
Amounts owed to group undertakings
Current
17,003 GBP2023-12-31
60,143 GBP2022-12-31
Corporation Tax Payable
Current
7,283 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,025 GBP2023-12-31
1,920 GBP2022-12-31
Creditors
Current
28,311 GBP2023-12-31
62,063 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
200 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31