32990 - Other Manufacturing N.e.c.
Intangible Assets
0 GBP2025-03-31
28,300 GBP2023-12-31
Property, Plant & Equipment
47,736 GBP2025-03-31
69,145 GBP2023-12-31
Fixed Assets
47,736 GBP2025-03-31
97,445 GBP2023-12-31
Debtors
11,757 GBP2025-03-31
8,561 GBP2023-12-31
Cash at bank and in hand
4,043 GBP2025-03-31
8,989 GBP2023-12-31
Current Assets
60,913 GBP2025-03-31
87,232 GBP2023-12-31
Net Current Assets/Liabilities
47,839 GBP2025-03-31
-313,109 GBP2023-12-31
Total Assets Less Current Liabilities
95,575 GBP2025-03-31
-215,664 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
95,475 GBP2025-03-31
-215,764 GBP2023-12-31
Equity
95,575 GBP2025-03-31
-215,664 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2025-03-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
28,300 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
28,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
75,276 GBP2025-03-31
96,576 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-33,095 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,540 GBP2025-03-31
27,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,903 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,794 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Other
47,736 GBP2025-03-31
69,145 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,057 GBP2025-03-31
1,906 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,700 GBP2025-03-31
6,655 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,757 GBP2025-03-31
Current, Amounts falling due within one year
8,561 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,180 GBP2025-03-31
1,897 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,054 GBP2025-03-31
2,243 GBP2023-12-31
Other Creditors
Current
4,840 GBP2025-03-31
396,201 GBP2023-12-31
Creditors
Current
13,074 GBP2025-03-31
400,341 GBP2023-12-31