32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
10,602 GBP2024-12-31
44,447 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current
71 GBP2024-12-31
119,472 GBP2023-12-31
Cash at bank and in hand
18,484 GBP2024-12-31
26,684 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-18,778 GBP2023-12-31
Net Assets/Liabilities
-39,721 GBP2024-12-31
-10,822 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-39,723 GBP2024-12-31
-10,824 GBP2023-12-31
Equity
-39,721 GBP2024-12-31
-10,822 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,650 GBP2024-12-31
35,660 GBP2023-12-31
Vehicles
3,967 GBP2024-12-31
3,967 GBP2023-12-31
Furniture and fittings
14,238 GBP2024-12-31
14,238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,855 GBP2024-12-31
53,865 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-78,010 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-78,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,293 GBP2024-12-31
3,705 GBP2023-12-31
Vehicles
2,424 GBP2024-12-31
1,102 GBP2023-12-31
Furniture and fittings
6,536 GBP2024-12-31
4,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,253 GBP2024-12-31
9,418 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
339 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,322 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,751 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,751 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
105,314 GBP2023-12-31
Other Debtors
Current
71 GBP2024-12-31
14,158 GBP2023-12-31
Trade Creditors/Trade Payables
Current
412 GBP2024-12-31
86,567 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
7,269 GBP2023-12-31
Other Creditors
Current
67,900 GBP2024-12-31
74,815 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
18,778 GBP2023-12-31