32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
8,210 GBP2023-12-31
16,292 GBP2022-12-31
Fixed Assets
8,210 GBP2023-12-31
16,292 GBP2022-12-31
Debtors
20,739 GBP2023-12-31
Cash at bank and in hand
12,809 GBP2023-12-31
83,064 GBP2022-12-31
Current Assets
33,548 GBP2023-12-31
83,064 GBP2022-12-31
Net Current Assets/Liabilities
-24,601 GBP2023-12-31
-29,090 GBP2022-12-31
Total Assets Less Current Liabilities
-16,391 GBP2023-12-31
-12,798 GBP2022-12-31
Net Assets/Liabilities
-16,391 GBP2023-12-31
-12,798 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-16,491 GBP2023-12-31
-12,898 GBP2022-12-31
Equity
-16,391 GBP2023-12-31
-12,798 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,300 GBP2023-12-31
31,300 GBP2023-01-01
Tools/Equipment for furniture and fittings
1,028 GBP2023-12-31
1,028 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
32,328 GBP2023-12-31
32,328 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,475 GBP2023-12-31
15,650 GBP2023-01-01
Tools/Equipment for furniture and fittings
643 GBP2023-12-31
386 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,118 GBP2023-12-31
16,036 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
257 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
7,825 GBP2023-12-31
Tools/Equipment for furniture and fittings
385 GBP2023-12-31
Trade Debtors/Trade Receivables
10,739 GBP2023-12-31
Other Debtors
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2023-12-31
1,656 GBP2022-12-31
Taxation/Social Security Payable
1,998 GBP2023-12-31
1,294 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
54,601 GBP2023-12-31
107,852 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,370 GBP2023-12-31
1,352 GBP2022-12-31