32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-06-30
Intangible Assets
7 GBP2025-06-30
7,157 GBP2023-12-31
Property, Plant & Equipment
2,224 GBP2025-06-30
54,150 GBP2023-12-31
Fixed Assets
2,231 GBP2025-06-30
61,307 GBP2023-12-31
Total Inventories
119,000 GBP2025-06-30
300,472 GBP2023-12-31
Debtors
1,066 GBP2025-06-30
14,569 GBP2023-12-31
Cash at bank and in hand
17,325 GBP2025-06-30
119,048 GBP2023-12-31
Current Assets
137,391 GBP2025-06-30
434,089 GBP2023-12-31
Creditors
Current
136,168 GBP2025-06-30
265,205 GBP2023-12-31
Net Current Assets/Liabilities
1,223 GBP2025-06-30
168,884 GBP2023-12-31
Total Assets Less Current Liabilities
3,454 GBP2025-06-30
230,191 GBP2023-12-31
Creditors
Non-current
-210,000 GBP2023-12-31
Net Assets/Liabilities
3,454 GBP2025-06-30
17,164 GBP2023-12-31
Equity
Called up share capital
30 GBP2025-06-30
30 GBP2023-12-31
Retained earnings (accumulated losses)
3,424 GBP2025-06-30
17,134 GBP2023-12-31
Equity
3,454 GBP2025-06-30
17,164 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2025-06-30
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
7 GBP2025-06-30
8,257 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-8,250 GBP2024-01-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,100 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,063 GBP2024-01-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,163 GBP2024-01-01 ~ 2025-06-30
Intangible Assets
Net goodwill
7 GBP2025-06-30
7,157 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,559 GBP2025-06-30
29,559 GBP2023-12-31
Plant and equipment
14,891 GBP2025-06-30
37,144 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,450 GBP2025-06-30
66,703 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,253 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-22,253 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,558 GBP2025-06-30
3,695 GBP2023-12-31
Plant and equipment
12,668 GBP2025-06-30
8,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,226 GBP2025-06-30
12,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,863 GBP2024-01-01 ~ 2025-06-30
Plant and equipment
13,691 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,554 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,881 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,881 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1 GBP2025-06-30
25,864 GBP2023-12-31
Plant and equipment
2,223 GBP2025-06-30
28,286 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,036 GBP2025-06-30
10,917 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
30 GBP2025-06-30
3,652 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,066 GBP2025-06-30
14,569 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,074 GBP2025-06-30
47,683 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,784 GBP2025-06-30
52,067 GBP2023-12-31
Other Creditors
Current
131,310 GBP2025-06-30
165,455 GBP2023-12-31
Non-current
210,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-06-30