32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
6,249,743 GBP2023-12-31
6,249,743 GBP2022-12-31
Fixed Assets
6,249,743 GBP2023-12-31
6,249,743 GBP2022-12-31
Cash at bank and in hand
1,150,002 GBP2023-12-31
2 GBP2022-12-31
Creditors
Current
5,405,413 GBP2023-12-31
4,055,413 GBP2022-12-31
Net Current Assets/Liabilities
-4,255,411 GBP2023-12-31
-4,055,411 GBP2022-12-31
Total Assets Less Current Liabilities
1,994,332 GBP2023-12-31
2,194,332 GBP2022-12-31
Creditors
Non-current
1,994,232 GBP2023-12-31
2,194,232 GBP2022-12-31
Net Assets/Liabilities
100 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Equity
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-225,495 GBP2023-01-01 ~ 2023-12-31
-234,124 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-225,495 GBP2023-01-01 ~ 2023-12-31
-234,124 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
225,495 GBP2023-01-01 ~ 2023-12-31
234,124 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
225,495 GBP2023-01-01 ~ 2023-12-31
234,124 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
562023-01-01 ~ 2023-12-31
482022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
6,249,743 GBP2022-12-31
Investments in Group Undertakings
6,249,743 GBP2023-12-31
6,249,743 GBP2022-12-31
Amounts owed to group undertakings
Current
4,805,413 GBP2023-12-31
3,455,413 GBP2022-12-31
Other Creditors
Current
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Non-current
1,994,232 GBP2023-12-31
2,194,232 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
Class 2 ordinary share
50 shares2023-12-31