32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
42,940 GBP2024-12-31
57,971 GBP2023-12-31
Total Inventories
529 GBP2024-12-31
457 GBP2023-12-31
Debtors
Current
55,712 GBP2024-12-31
48,368 GBP2023-12-31
Cash at bank and in hand
84,211 GBP2024-12-31
36,856 GBP2023-12-31
Creditors
Non-current
-25,193 GBP2024-12-31
-36,324 GBP2023-12-31
Net Assets/Liabilities
71,688 GBP2024-12-31
48,421 GBP2023-12-31
Equity
Called up share capital
198 GBP2024-12-31
198 GBP2023-12-31
Retained earnings (accumulated losses)
71,490 GBP2024-12-31
48,223 GBP2023-12-31
Equity
71,688 GBP2024-12-31
48,421 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,761 GBP2024-12-31
10,761 GBP2023-12-31
Vehicles
61,450 GBP2024-12-31
61,450 GBP2023-12-31
Office equipment
3,492 GBP2024-12-31
3,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,703 GBP2024-12-31
75,338 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,643 GBP2024-12-31
6,030 GBP2023-12-31
Vehicles
22,006 GBP2024-12-31
8,857 GBP2023-12-31
Office equipment
3,114 GBP2024-12-31
2,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,763 GBP2024-12-31
17,367 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,613 GBP2024-01-01 ~ 2024-12-31
Vehicles
13,149 GBP2024-01-01 ~ 2024-12-31
Office equipment
634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,118 GBP2024-12-31
4,731 GBP2023-12-31
Vehicles
39,444 GBP2024-12-31
52,593 GBP2023-12-31
Office equipment
378 GBP2024-12-31
647 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
49,926 GBP2024-12-31
35,396 GBP2023-12-31
Other Debtors
Current
1,950 GBP2024-12-31
12,972 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,239 GBP2024-12-31
6,803 GBP2023-12-31
Corporation Tax Payable
Current
40,982 GBP2024-12-31
14,022 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,131 GBP2024-12-31
11,130 GBP2023-12-31
Other Creditors
Current
8,555 GBP2024-12-31
19,499 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
25,193 GBP2024-12-31
36,324 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
198 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
198 GBP2024-01-01 ~ 2024-12-31
198 GBP2023-01-01 ~ 2023-12-31