32990 - Other Manufacturing N.e.c.
Intangible Assets
28,670 GBP2024-12-31
32,670 GBP2023-12-31
Property, Plant & Equipment
52,000 GBP2024-12-31
76,000 GBP2023-12-31
Fixed Assets
80,670 GBP2024-12-31
108,670 GBP2023-12-31
Debtors
41,177 GBP2024-12-31
91,501 GBP2023-12-31
Cash at bank and in hand
6,203 GBP2024-12-31
1,062 GBP2023-12-31
Current Assets
117,217 GBP2024-12-31
147,491 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-175,949 GBP2023-12-31
Net Current Assets/Liabilities
-36,490 GBP2024-12-31
-28,458 GBP2023-12-31
Total Assets Less Current Liabilities
44,180 GBP2024-12-31
80,212 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
44,179 GBP2024-12-31
80,211 GBP2023-12-31
Equity
44,180 GBP2024-12-31
80,212 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,330 GBP2024-12-31
7,330 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
28,670 GBP2024-12-31
32,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
120,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,000 GBP2024-12-31
44,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
52,000 GBP2024-12-31
76,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,769 GBP2024-12-31
89,155 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,408 GBP2024-12-31
6,906 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
41,177 GBP2024-12-31
Current, Amounts falling due within one year
96,061 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,421 GBP2024-12-31
12,030 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,855 GBP2024-12-31
16,587 GBP2023-12-31
Other Creditors
Current
115,431 GBP2024-12-31
147,332 GBP2023-12-31
Creditors
Current
153,707 GBP2024-12-31
175,949 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
134,658 GBP2024-12-31
208,108 GBP2023-12-31