32990 - Other Manufacturing N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,664 GBP2024-12-31
15,305 GBP2023-12-31
Total Inventories
242,043 GBP2024-12-31
142,601 GBP2023-12-31
Debtors
421,749 GBP2024-12-31
369,738 GBP2023-12-31
Cash at bank and in hand
66,752 GBP2024-12-31
83,531 GBP2023-12-31
Current Assets
730,544 GBP2024-12-31
595,870 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-398,095 GBP2023-12-31
Net Current Assets/Liabilities
278,988 GBP2024-12-31
197,775 GBP2023-12-31
Total Assets Less Current Liabilities
295,652 GBP2024-12-31
213,080 GBP2023-12-31
Net Assets/Liabilities
291,671 GBP2024-12-31
209,511 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
291,670 GBP2024-12-31
209,510 GBP2023-12-31
Equity
291,671 GBP2024-12-31
209,511 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
115,723 GBP2024-12-31
115,723 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
115,723 GBP2024-12-31
115,723 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,255 GBP2024-12-31
10,735 GBP2023-12-31
Furniture and fittings
13,449 GBP2024-12-31
10,983 GBP2023-12-31
Office equipment
2,219 GBP2024-12-31
2,219 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,923 GBP2024-12-31
23,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,023 GBP2023-12-31
Furniture and fittings
3,561 GBP2023-12-31
Office equipment
1,048 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
293 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,170 GBP2024-12-31
Furniture and fittings
4,748 GBP2024-12-31
Office equipment
1,341 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,259 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
7,085 GBP2024-12-31
6,712 GBP2023-12-31
Furniture and fittings
8,701 GBP2024-12-31
7,422 GBP2023-12-31
Office equipment
878 GBP2024-12-31
1,171 GBP2023-12-31