32990 - Other Manufacturing N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
19,725 GBP2023-12-31
17,513 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
19,725 GBP2023-12-31
17,513 GBP2022-12-31
Total Inventories
164,526 GBP2023-12-31
189,002 GBP2022-12-31
Debtors
99,965 GBP2023-12-31
72,443 GBP2022-12-31
Cash at bank and in hand
224,836 GBP2023-12-31
151,349 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
489,327 GBP2023-12-31
412,794 GBP2022-12-31
Creditors
Amounts falling due within one year
-123,499 GBP2023-12-31
-98,259 GBP2022-12-31
Net Current Assets/Liabilities
365,828 GBP2023-12-31
314,535 GBP2022-12-31
Total Assets Less Current Liabilities
385,553 GBP2023-12-31
332,048 GBP2022-12-31
Creditors
Amounts falling due after one year
-15,761 GBP2023-12-31
-30,625 GBP2022-12-31
Net Assets/Liabilities
369,792 GBP2023-12-31
301,423 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
369,791 GBP2023-12-31
301,422 GBP2022-12-31
Equity
369,792 GBP2023-12-31
301,423 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
70,014 GBP2023-12-31
56,333 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,289 GBP2023-12-31
38,820 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31