22110 - Manufacture Of Rubber Tyres And Tubes; Retreading And Rebuilding Of Rubber Tyres
Property, Plant & Equipment
3,825 GBP2024-12-31
1,733 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Cash at bank and in hand
538 GBP2024-12-31
2,706 GBP2023-12-31
Current Assets
5,538 GBP2024-12-31
7,706 GBP2023-12-31
Net Current Assets/Liabilities
-24,595 GBP2024-12-31
-37,851 GBP2023-12-31
Net Assets/Liabilities
-20,770 GBP2024-12-31
-36,118 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-20,771 GBP2024-12-31
-36,119 GBP2023-12-31
Equity
-20,770 GBP2024-12-31
-36,118 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,289 GBP2024-12-31
1,550 GBP2023-12-31
Vehicles
2,875 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,164 GBP2024-12-31
2,550 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
800 GBP2024-12-31
484 GBP2023-12-31
Vehicles
539 GBP2024-12-31
333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,339 GBP2024-12-31
817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
316 GBP2024-01-01 ~ 2024-12-31
Vehicles
789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,489 GBP2024-12-31
1,066 GBP2023-12-31
Vehicles
2,336 GBP2024-12-31
667 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,680 GBP2024-12-31
42,151 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,664 GBP2024-12-31
7,676 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,789 GBP2024-12-31
-4,270 GBP2023-12-31