32990 - Other Manufacturing N.e.c.
Intangible Assets
21,447 GBP2023-12-31
20,459 GBP2022-12-31
Property, Plant & Equipment
340,727 GBP2023-12-31
123,067 GBP2022-12-31
Fixed Assets
362,174 GBP2023-12-31
143,526 GBP2022-12-31
Debtors
75,252 GBP2023-12-31
98,539 GBP2022-12-31
Cash at bank and in hand
173,182 GBP2023-12-31
83,072 GBP2022-12-31
Current Assets
248,434 GBP2023-12-31
181,611 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-28,317 GBP2023-12-31
-141,814 GBP2022-12-31
Net Current Assets/Liabilities
220,117 GBP2023-12-31
39,797 GBP2022-12-31
Total Assets Less Current Liabilities
582,291 GBP2023-12-31
183,323 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,235,000 GBP2023-12-31
-350,000 GBP2022-12-31
Net Assets/Liabilities
-652,709 GBP2023-12-31
-166,677 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
0 GBP2022-03-09
Retained earnings (accumulated losses)
-752,709 GBP2023-12-31
-266,677 GBP2022-12-31
0 GBP2022-03-09
Equity
-652,709 GBP2023-12-31
-166,677 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-486,032 GBP2023-01-01 ~ 2023-12-31
-266,677 GBP2022-03-10 ~ 2022-12-31
Profit/Loss
-486,032 GBP2023-01-01 ~ 2023-12-31
-266,677 GBP2022-03-10 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100,000 GBP2022-03-10 ~ 2022-12-31
Issue of Equity Instruments
100,000 GBP2022-03-10 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-03-10 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
34,933 GBP2023-12-31
22,319 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,486 GBP2023-12-31
1,860 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,626 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
21,447 GBP2023-12-31
20,459 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
298,102 GBP2023-12-31
123,067 GBP2022-12-31
Other
132,323 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
430,425 GBP2023-12-31
123,067 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,620 GBP2023-12-31
0 GBP2022-12-31
Other
30,078 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,698 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59,620 GBP2023-01-01 ~ 2023-12-31
Other
30,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
238,482 GBP2023-12-31
123,067 GBP2022-12-31
Other
102,245 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,999 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
69,253 GBP2023-12-31
98,539 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
75,252 GBP2023-12-31
98,539 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
128,221 GBP2022-12-31
Other Taxation & Social Security Payable
Current
917 GBP2023-12-31
9,943 GBP2022-12-31
Other Creditors
Current
27,400 GBP2023-12-31
3,650 GBP2022-12-31
Creditors
Current
28,317 GBP2023-12-31
141,814 GBP2022-12-31
Other Creditors
Non-current
1,235,000 GBP2023-12-31
350,000 GBP2022-12-31