32990 - Other Manufacturing N.e.c.
Intangible Assets
141,410 GBP2024-12-31
164,881 GBP2023-12-31
Property, Plant & Equipment
32,154 GBP2024-12-31
43,056 GBP2023-12-31
Fixed Assets
173,564 GBP2024-12-31
207,937 GBP2023-12-31
Total Inventories
75,000 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
Current
9,465 GBP2024-12-31
20,268 GBP2023-12-31
Cash at bank and in hand
37,211 GBP2024-12-31
71,512 GBP2023-12-31
Current Assets
121,676 GBP2024-12-31
111,780 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-66,325 GBP2024-12-31
-80,978 GBP2023-12-31
Net Current Assets/Liabilities
55,351 GBP2024-12-31
30,802 GBP2023-12-31
Total Assets Less Current Liabilities
228,915 GBP2024-12-31
238,739 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-187,720 GBP2023-12-31
Net Assets/Liabilities
33,157 GBP2024-12-31
40,255 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
33,057 GBP2024-12-31
40,155 GBP2023-12-31
Equity
33,157 GBP2024-12-31
40,255 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
228,745 GBP2024-12-31
228,745 GBP2023-12-31
Other
5,950 GBP2024-12-31
5,950 GBP2023-12-31
Intangible Assets - Gross Cost
234,695 GBP2024-12-31
234,695 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,500 GBP2024-12-31
68,625 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
93,285 GBP2024-12-31
69,815 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,875 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
23,470 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
137,245 GBP2024-12-31
160,120 GBP2023-12-31
Other
4,165 GBP2024-12-31
4,761 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,382 GBP2024-12-31
61,382 GBP2023-12-31
Office equipment
3,519 GBP2024-12-31
3,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,901 GBP2024-12-31
64,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,382 GBP2024-12-31
20,049 GBP2023-12-31
Office equipment
2,365 GBP2024-12-31
1,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,747 GBP2024-12-31
21,845 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,333 GBP2024-01-01 ~ 2024-12-31
Office equipment
569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
31,000 GBP2024-12-31
41,333 GBP2023-12-31
Office equipment
1,154 GBP2024-12-31
1,723 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,465 GBP2024-12-31
20,268 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,465 GBP2024-12-31
20,268 GBP2023-12-31
Trade Creditors/Trade Payables
51,193 GBP2024-12-31
Taxation/Social Security Payable
7,150 GBP2024-12-31
Accrued Liabilities
1,725 GBP2024-12-31