32990 - Other Manufacturing N.e.c.
Fixed Assets - Investments
2,339,182 GBP2023-12-31
2,339,182 GBP2022-12-31
Debtors
21,713 GBP2023-12-31
18,213 GBP2022-12-31
Cash at bank and in hand
39,234 GBP2023-12-31
6,311 GBP2022-12-31
Current Assets
60,947 GBP2023-12-31
24,524 GBP2022-12-31
Net Assets/Liabilities
1,687,604 GBP2023-12-31
1,178,326 GBP2022-12-31
Equity
Called up share capital
10,500 GBP2023-12-31
10,500 GBP2022-12-31
10,500 GBP2021-12-31
Other miscellaneous reserve
1,217,571 GBP2023-12-31
1,217,571 GBP2022-12-31
Retained earnings (accumulated losses)
459,533 GBP2023-12-31
-49,745 GBP2022-12-31
72,537 GBP2021-12-31
Equity
1,687,604 GBP2023-12-31
-151,432 GBP2021-12-31
Profit/Loss
559,153 GBP2023-01-01 ~ 2023-12-31
-122,282 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Wages/Salaries
469,539 GBP2023-01-01 ~ 2023-12-31
423,778 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
178,788 GBP2023-01-01 ~ 2023-12-31
49,596 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
704,135 GBP2023-01-01 ~ 2023-12-31
525,806 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
2,339,182 GBP2023-12-31
2,339,182 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
4,343 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
17,312 GBP2023-12-31
18,156 GBP2022-12-31
Prepayments/Accrued Income
Current
58 GBP2023-12-31
57 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
712,525 GBP2023-12-31
781,483 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
54,181 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
403,897 GBP2022-12-31