32990 - Other Manufacturing N.e.c.
Fixed Assets - Investments
6,641,242 GBP2024-12-31
6,641,242 GBP2023-12-31
Fixed Assets
6,641,242 GBP2024-12-31
6,641,242 GBP2023-12-31
Net Current Assets/Liabilities
-1,000,000 GBP2024-12-31
-1,000,000 GBP2023-12-31
Total Assets Less Current Liabilities
5,641,242 GBP2024-12-31
5,641,242 GBP2023-12-31
Net Assets/Liabilities
1,363,822 GBP2024-12-31
1,621,015 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
1,871,217 GBP2024-12-31
1,871,217 GBP2023-12-31
Retained earnings (accumulated losses)
-507,495 GBP2024-12-31
-250,302 GBP2023-12-31
-35,219 GBP2022-12-31
Equity
1,363,822 GBP2024-12-31
1,621,015 GBP2023-12-31
-204,856 GBP2022-12-31
Profit/Loss
-257,194 GBP2024-01-01 ~ 2024-12-31
-215,083 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
6,641,242 GBP2024-12-31
6,641,242 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Creditors
Current
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
4,277,420 GBP2024-12-31
4,020,227 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
Non-current, Amounts falling due after one year
4,020,227 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31