32990 - Other Manufacturing N.e.c.
Intangible Assets
6 GBP2024-12-31
24 GBP2023-12-31
Property, Plant & Equipment
2,534 GBP2024-12-31
43,771 GBP2023-12-31
Fixed Assets
2,540 GBP2024-12-31
43,795 GBP2023-12-31
Total Inventories
527,157 GBP2024-12-31
595,347 GBP2023-12-31
Debtors
14,601 GBP2024-12-31
18,086 GBP2023-12-31
Cash at bank and in hand
167,094 GBP2024-12-31
146,994 GBP2023-12-31
Current Assets
708,852 GBP2024-12-31
760,427 GBP2023-12-31
Net Current Assets/Liabilities
650,574 GBP2024-12-31
677,627 GBP2023-12-31
Total Assets Less Current Liabilities
653,114 GBP2024-12-31
721,422 GBP2023-12-31
Creditors
Amounts falling due after one year
-375,505 GBP2024-12-31
-385,374 GBP2023-12-31
Net Assets/Liabilities
277,609 GBP2024-12-31
336,048 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
277,509 GBP2024-12-31
335,948 GBP2023-12-31
Equity
277,609 GBP2024-12-31
336,048 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,760 GBP2024-12-31
1,760 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,754 GBP2024-12-31
1,736 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
6 GBP2024-12-31
24 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,682 GBP2024-12-31
129,682 GBP2023-12-31
Vehicles
63,759 GBP2024-12-31
63,759 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
193,441 GBP2024-12-31
193,441 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,148 GBP2024-12-31
99,586 GBP2023-12-31
Vehicles
63,759 GBP2024-12-31
50,084 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,907 GBP2024-12-31
149,670 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,562 GBP2024-01-01 ~ 2024-12-31
Vehicles
13,675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,534 GBP2024-12-31
30,096 GBP2023-12-31
Vehicles
13,675 GBP2023-12-31
Trade Debtors/Trade Receivables
703 GBP2024-12-31
4,614 GBP2023-12-31
Other Debtors
13,898 GBP2024-12-31
13,472 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,036 GBP2024-12-31
53,688 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,745 GBP2024-12-31
13,213 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,497 GBP2024-12-31
15,899 GBP2023-12-31