28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-19 ~ 2024-12-31
Intangible Assets
33,086 GBP2024-12-31
Property, Plant & Equipment
1,956 GBP2024-12-31
Fixed Assets
35,042 GBP2024-12-31
Total Inventories
321,616 GBP2024-12-31
Debtors
164,949 GBP2024-12-31
Cash at bank and in hand
111,094 GBP2024-12-31
Current Assets
597,659 GBP2024-12-31
Creditors
Current
423,460 GBP2024-12-31
Net Current Assets/Liabilities
174,199 GBP2024-12-31
Total Assets Less Current Liabilities
209,241 GBP2024-12-31
Creditors
Non-current
500,000 GBP2024-12-31
Net Assets/Liabilities
-290,759 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-290,859 GBP2024-12-31
Equity
-290,759 GBP2024-12-31
Average Number of Employees
42023-12-19 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
4 GBP2024-12-31
Other than goodwill
34,954 GBP2024-12-31
Intangible Assets - Gross Cost
34,958 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,872 GBP2023-12-19 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,872 GBP2023-12-19 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,872 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,872 GBP2024-12-31
Intangible Assets
Net goodwill
4 GBP2024-12-31
Other than goodwill
33,082 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,531 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
575 GBP2023-12-19 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
575 GBP2024-12-31
Property, Plant & Equipment
Computers
1,956 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127,196 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
37,753 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
164,949 GBP2024-12-31
Trade Creditors/Trade Payables
Current
224,799 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,936 GBP2024-12-31
Other Creditors
Current
187,725 GBP2024-12-31
Non-current
500,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31