32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
26,961 GBP2024-12-31
8,210 GBP2023-12-31
Fixed Assets
26,961 GBP2024-12-31
8,210 GBP2023-12-31
Debtors
15,321 GBP2024-12-31
20,739 GBP2023-12-31
Cash at bank and in hand
15,635 GBP2024-12-31
12,809 GBP2023-12-31
Current Assets
30,956 GBP2024-12-31
33,548 GBP2023-12-31
Net Current Assets/Liabilities
-51,244 GBP2024-12-31
-24,601 GBP2023-12-31
Total Assets Less Current Liabilities
-24,283 GBP2024-12-31
-16,391 GBP2023-12-31
Net Assets/Liabilities
-24,283 GBP2024-12-31
-16,391 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-24,383 GBP2024-12-31
-16,491 GBP2023-12-31
Equity
-24,283 GBP2024-12-31
-16,391 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,000 GBP2024-12-31
31,300 GBP2024-01-01
Tools/Equipment for furniture and fittings
1,028 GBP2024-12-31
1,028 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
29,028 GBP2024-12-31
32,328 GBP2024-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-31,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,167 GBP2024-12-31
23,475 GBP2024-01-01
Tools/Equipment for furniture and fittings
900 GBP2024-12-31
643 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,067 GBP2024-12-31
24,118 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
26,833 GBP2024-12-31
Tools/Equipment for furniture and fittings
128 GBP2024-12-31
Trade Debtors/Trade Receivables
5,246 GBP2024-12-31
10,739 GBP2023-12-31
Other Debtors
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2024-12-31
180 GBP2023-12-31
Taxation/Social Security Payable
1,998 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
80,601 GBP2024-12-31
54,601 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,179 GBP2024-12-31
1,370 GBP2023-12-31