32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
4,927 GBP2024-12-31
2,680 GBP2023-12-31
Fixed Assets - Investments
145,949 GBP2024-12-31
Fixed Assets
150,876 GBP2024-12-31
2,680 GBP2023-12-31
Debtors
17,185 GBP2024-12-31
764 GBP2023-12-31
Cash at bank and in hand
45,207 GBP2024-12-31
66,278 GBP2023-12-31
Current Assets
62,392 GBP2024-12-31
67,042 GBP2023-12-31
Creditors
Current
1,576,367 GBP2024-12-31
959,453 GBP2023-12-31
Net Current Assets/Liabilities
-1,513,975 GBP2024-12-31
-892,411 GBP2023-12-31
Total Assets Less Current Liabilities
-1,363,099 GBP2024-12-31
-889,731 GBP2023-12-31
Equity
Called up share capital
152,283 GBP2024-12-31
152,283 GBP2023-12-31
Retained earnings (accumulated losses)
-1,515,382 GBP2024-12-31
-1,042,014 GBP2023-12-31
Equity
-1,363,099 GBP2024-12-31
-889,731 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,934 GBP2024-12-31
5,754 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,007 GBP2024-12-31
3,074 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,927 GBP2024-12-31
2,680 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
145,949 GBP2024-12-31
Cost valuation
145,949 GBP2024-12-31
Other Investments Other Than Loans
145,949 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,974 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,211 GBP2024-12-31
Amounts falling due within one year, Current
764 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,185 GBP2024-12-31
Amounts falling due within one year, Current
764 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,679 GBP2024-12-31
25,162 GBP2023-12-31
Amounts owed to group undertakings
Current
264,812 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,749 GBP2024-12-31
28,031 GBP2023-12-31
Other Creditors
Current
1,275,127 GBP2024-12-31
906,260 GBP2023-12-31