32990 - Other Manufacturing N.e.c.
Intangible Assets
94,280 GBP2025-12-31
Property, Plant & Equipment
336,472 GBP2025-12-31
Fixed Assets
430,752 GBP2025-12-31
Total Inventories
342,850 GBP2025-12-31
Debtors
818,494 GBP2025-12-31
Cash at bank and in hand
10,869 GBP2025-12-31
Current Assets
1,172,213 GBP2025-12-31
Creditors
Amounts falling due within one year
-758,504 GBP2025-12-31
Net Current Assets/Liabilities
413,709 GBP2025-12-31
Total Assets Less Current Liabilities
844,461 GBP2025-12-31
Creditors
Amounts falling due after one year
-427,437 GBP2025-12-31
Net Assets/Liabilities
417,024 GBP2025-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
Revaluation reserve
237,500 GBP2025-12-31
Retained earnings (accumulated losses)
178,524 GBP2025-12-31
Equity
417,024 GBP2025-12-31
Average Number of Employees
202024-11-06 ~ 2025-12-31
Intangible Assets - Gross Cost
Net goodwill
11,250 GBP2025-12-31
Other than goodwill
83,030 GBP2025-12-31
Intangible Assets - Gross Cost
94,280 GBP2025-12-31
Intangible Assets
Net goodwill
11,250 GBP2025-12-31
Other than goodwill
83,030 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
372,627 GBP2025-12-31
Furniture and fittings
2,980 GBP2025-12-31
Computers
10,931 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
386,538 GBP2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,111 GBP2024-11-06 ~ 2025-12-31
Furniture and fittings
376 GBP2024-11-06 ~ 2025-12-31
Computers
579 GBP2024-11-06 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,066 GBP2024-11-06 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,111 GBP2025-12-31
Furniture and fittings
376 GBP2025-12-31
Computers
579 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,066 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
323,516 GBP2025-12-31
Furniture and fittings
2,604 GBP2025-12-31
Computers
10,352 GBP2025-12-31
Number of shares allotted
Class 1 ordinary share
100,000 shares2024-11-06 ~ 2025-12-31