32990 - Other Manufacturing N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets
3,042 GBP2023-12-31
Property, Plant & Equipment
8,509 GBP2023-12-31
Fixed Assets
11,551 GBP2023-12-31
Debtors
Current
4,257 GBP2024-12-31
4,577 GBP2023-12-31
Cash at bank and in hand
386 GBP2024-12-31
5,646 GBP2023-12-31
Current Assets
4,643 GBP2024-12-31
10,223 GBP2023-12-31
Net Current Assets/Liabilities
2,027 GBP2024-12-31
2,498 GBP2023-12-31
Total Assets Less Current Liabilities
2,027 GBP2024-12-31
14,049 GBP2023-12-31
Net Assets/Liabilities
2,027 GBP2024-12-31
11,922 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,927 GBP2024-12-31
11,822 GBP2023-12-31
Equity
2,027 GBP2024-12-31
11,922 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,535 GBP2023-12-31
Intangible Assets - Gross Cost
5,535 GBP2023-12-31
Intangible assets - Disposals
-5,535 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,493 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,493 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
554 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
554 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-3,047 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,394 GBP2023-12-31
Office equipment
8,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,589 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,394 GBP2024-01-01 ~ 2024-12-31
Office equipment
-8,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,074 GBP2023-12-31
Office equipment
3,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,080 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,195 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,269 GBP2024-01-01 ~ 2024-12-31
Office equipment
-4,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,320 GBP2023-12-31
Office equipment
5,189 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,640 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,257 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
4,257 GBP2024-12-31
4,577 GBP2023-12-31