20590 - Manufacture Of Other Chemical Products N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-14 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-12-14 ~ 2024-12-31
Intangible Assets
5 GBP2024-12-31
Property, Plant & Equipment
3,311 GBP2024-12-31
Fixed Assets
3,316 GBP2024-12-31
Total Inventories
141,954 GBP2024-12-31
Debtors
93,978 GBP2024-12-31
Cash at bank and in hand
41,814 GBP2024-12-31
Current Assets
277,746 GBP2024-12-31
Creditors
Current
248,230 GBP2024-12-31
Net Current Assets/Liabilities
29,516 GBP2024-12-31
Total Assets Less Current Liabilities
32,832 GBP2024-12-31
Net Assets/Liabilities
32,159 GBP2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
Retained earnings (accumulated losses)
32,157 GBP2024-12-31
Equity
32,159 GBP2024-12-31
Average Number of Employees
72023-12-14 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
6 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2023-12-14 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-12-31
Intangible Assets
Net goodwill
5 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
646 GBP2024-12-31
Motor vehicles
1 GBP2024-12-31
Computers
3,684 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
4,331 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2023-12-14 ~ 2024-12-31
Motor vehicles
1 GBP2023-12-14 ~ 2024-12-31
Computers
921 GBP2023-12-14 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-12-14 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98 GBP2024-12-31
Motor vehicles
1 GBP2024-12-31
Computers
921 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,020 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
548 GBP2024-12-31
Computers
2,763 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
60,541 GBP2024-12-31
Prepayments/Accrued Income
Current
33,437 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
93,978 GBP2024-12-31
Trade Creditors/Trade Payables
Current
23,129 GBP2024-12-31
Amounts owed to group undertakings
Current
190,104 GBP2024-12-31
Corporation Tax Payable
Current
10,051 GBP2024-12-31
Other Taxation & Social Security Payable
Current
6,229 GBP2024-12-31
Other Creditors
Current
1,187 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
13,781 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31