20590 - Manufacture Of Other Chemical Products N.e.c.
Property, Plant & Equipment
35,751 GBP2024-12-31
47,668 GBP2023-12-31
Debtors
714 GBP2024-12-31
738 GBP2023-12-31
Cash at bank and in hand
564 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,278 GBP2024-12-31
738 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-118,787 GBP2024-12-31
Net Current Assets/Liabilities
-117,509 GBP2024-12-31
-300,191 GBP2023-12-31
Total Assets Less Current Liabilities
-81,758 GBP2024-12-31
-252,523 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-81,858 GBP2024-12-31
-252,623 GBP2023-12-31
Equity
-81,758 GBP2024-12-31
-252,523 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,647 GBP2023-12-31
Computers
5,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
124,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,364 GBP2024-12-31
73,936 GBP2023-12-31
Computers
3,815 GBP2024-12-31
3,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,179 GBP2024-12-31
77,262 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,428 GBP2024-01-01 ~ 2024-12-31
Computers
489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,283 GBP2024-12-31
45,711 GBP2023-12-31
Computers
1,468 GBP2024-12-31
1,957 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
614 GBP2024-12-31
638 GBP2023-12-31
Called-up share capital (not paid)
Current
100 GBP2024-12-31
100 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
1 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,448 GBP2024-12-31
29,391 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,548 GBP2024-12-31
17,952 GBP2023-12-31
Other Creditors
Current
32,474 GBP2024-12-31
231,768 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
22,317 GBP2024-12-31
21,817 GBP2023-12-31
Creditors
Current
118,787 GBP2024-12-31
300,929 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-12-31
30 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31