32990 - Other Manufacturing N.e.c.
Average Number of Employees
32021-01-01 ~ 2021-12-31
42020-04-09 ~ 2020-12-31
Debtors
81,634 GBP2021-12-31
1,025,878 GBP2020-12-31
Cash at bank and in hand
220,558 GBP2021-12-31
1,794,796 GBP2020-12-31
Current Assets
302,192 GBP2021-12-31
2,820,674 GBP2020-12-31
Net Current Assets/Liabilities
1,357 GBP2021-12-31
367,661 GBP2020-12-31
Total Assets Less Current Liabilities
1,357 GBP2021-12-31
367,661 GBP2020-12-31
Net Assets/Liabilities
1,357 GBP2021-12-31
144,361 GBP2020-12-31
Equity
Called up share capital
750 GBP2021-12-31
1,000 GBP2020-12-31
Capital redemption reserve
250 GBP2021-12-31
Retained earnings (accumulated losses)
357 GBP2021-12-31
143,361 GBP2020-12-31
Equity
1,357 GBP2021-12-31
144,361 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
379,193 GBP2021-01-01 ~ 2021-12-31
3,543,361 GBP2020-04-09 ~ 2020-12-31
Profit/Loss
379,193 GBP2021-01-01 ~ 2021-12-31
3,543,361 GBP2020-04-09 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
379,193 GBP2021-01-01 ~ 2021-12-31
3,543,361 GBP2020-04-09 ~ 2020-12-31
Comprehensive Income/Expense
379,193 GBP2021-01-01 ~ 2021-12-31
3,543,361 GBP2020-04-09 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2020-04-09 ~ 2020-12-31
Issue of Equity Instruments
1,000 GBP2020-04-09 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-521,864 GBP2021-01-01 ~ 2021-12-31
-3,400,000 GBP2020-04-09 ~ 2020-12-31
Dividends Paid
-521,864 GBP2021-01-01 ~ 2021-12-31
-3,400,000 GBP2020-04-09 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-250 GBP2021-01-01 ~ 2021-12-31
1,000 GBP2020-04-09 ~ 2020-12-31
Retained earnings (accumulated losses)
-522,197 GBP2021-01-01 ~ 2021-12-31
-3,400,000 GBP2020-04-09 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-522,197 GBP2021-01-01 ~ 2021-12-31
-3,399,000 GBP2020-04-09 ~ 2020-12-31
Trade Debtors/Trade Receivables
79,868 GBP2021-12-31
25,021 GBP2020-12-31
Other Debtors
1,766 GBP2021-12-31
1,000,857 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,871 GBP2021-12-31
15,534 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
88,947 GBP2021-12-31
831,679 GBP2020-12-31
Other Creditors
Amounts falling due within one year
131,017 GBP2021-12-31
1,605,800 GBP2020-12-31