32990 - Other Manufacturing N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
12023-05-01 ~ 2023-12-31
Property, Plant & Equipment
56,832 GBP2024-12-31
Fixed Assets
56,832 GBP2024-12-31
Total Inventories
52,528 GBP2024-12-31
Debtors
Current
277,562 GBP2024-12-31
Cash at bank and in hand
343,339 GBP2024-12-31
1,040 GBP2023-12-31
Current Assets
673,429 GBP2024-12-31
1,040 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-52,372 GBP2024-12-31
-1,028 GBP2023-12-31
Net Current Assets/Liabilities
621,057 GBP2024-12-31
12 GBP2023-12-31
Total Assets Less Current Liabilities
677,889 GBP2024-12-31
12 GBP2023-12-31
Net Assets/Liabilities
677,889 GBP2024-12-31
12 GBP2023-12-31
Equity
Called up share capital
1,009,093 GBP2024-12-31
1 GBP2023-12-31
Share premium
486,909 GBP2024-12-31
Retained earnings (accumulated losses)
-818,113 GBP2024-12-31
11 GBP2023-12-31
Equity
677,889 GBP2024-12-31
12 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Motor vehicles
202024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,258 GBP2024-12-31
Motor vehicles
34,995 GBP2024-12-31
Office equipment
3,088 GBP2024-12-31
Computers
12,990 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
65,331 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,178 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
2,333 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
802 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
8,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,178 GBP2024-12-31
Motor vehicles
2,333 GBP2024-12-31
Office equipment
802 GBP2024-12-31
Computers
3,186 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,499 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
12,080 GBP2024-12-31
Motor vehicles
32,662 GBP2024-12-31
Office equipment
2,286 GBP2024-12-31
Computers
9,804 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
32,354 GBP2024-12-31
Other Debtors
Current
146,305 GBP2024-12-31
Called-up share capital (not paid)
Current
53,851 GBP2024-12-31
Prepayments/Accrued Income
Current
45,052 GBP2024-12-31
Other Remaining Borrowings
Current
528 GBP2024-12-31
Trade Creditors/Trade Payables
Current
39,986 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
11,858 GBP2024-12-31
1,028 GBP2023-12-31
Creditors
Current
52,372 GBP2024-12-31
1,028 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
837,097 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
171,996 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31