32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
166,962 GBP2024-12-31
171,091 GBP2023-12-31
Total Inventories
6,242 GBP2024-12-31
9,740 GBP2023-12-31
Debtors
Current
18,200 GBP2024-12-31
7,105 GBP2023-12-31
Cash at bank and in hand
153,313 GBP2024-12-31
201,939 GBP2023-12-31
Current Assets
177,755 GBP2024-12-31
218,784 GBP2023-12-31
Net Current Assets/Liabilities
149,239 GBP2024-12-31
161,339 GBP2023-12-31
Total Assets Less Current Liabilities
316,201 GBP2024-12-31
332,430 GBP2023-12-31
Net Assets/Liabilities
316,091 GBP2024-12-31
332,298 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
316,081 GBP2024-12-31
332,288 GBP2023-12-31
Equity
316,091 GBP2024-12-31
332,298 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Gross Cost
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
198,073 GBP2024-12-31
198,073 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,957 GBP2024-12-31
1,957 GBP2023-12-31
Other
54,320 GBP2024-12-31
54,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
254,350 GBP2024-12-31
254,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,692 GBP2024-12-31
27,730 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,874 GBP2024-12-31
1,850 GBP2023-12-31
Other
53,822 GBP2024-12-31
53,679 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,388 GBP2024-12-31
83,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,962 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
24 GBP2024-01-01 ~ 2024-12-31
Other
143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
166,381 GBP2024-12-31
170,343 GBP2023-12-31
Tools/Equipment for furniture and fittings
83 GBP2024-12-31
107 GBP2023-12-31
Other
498 GBP2024-12-31
641 GBP2023-12-31
Other types of inventories not specified separately
6,242 GBP2024-12-31
9,740 GBP2023-12-31
Trade Debtors/Trade Receivables
11,472 GBP2024-12-31
4,270 GBP2023-12-31
Prepayments
3,007 GBP2024-12-31
2,835 GBP2023-12-31
Other Debtors
3,721 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
18,200 GBP2024-12-31
Current, Amounts falling due within one year
7,105 GBP2023-12-31