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
13,670 GBP2023-12-31
15,321 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
13,670 GBP2023-12-31
15,321 GBP2022-12-31
Total Inventories
109,080 GBP2023-12-31
123,465 GBP2022-12-31
Debtors
223,249 GBP2023-12-31
227,585 GBP2022-12-31
Cash at bank and in hand
229,150 GBP2023-12-31
234,838 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
561,479 GBP2023-12-31
585,888 GBP2022-12-31
Creditors
Amounts falling due within one year
-231,400 GBP2023-12-31
-240,913 GBP2022-12-31
Net Current Assets/Liabilities
330,079 GBP2023-12-31
344,975 GBP2022-12-31
Total Assets Less Current Liabilities
343,749 GBP2023-12-31
360,296 GBP2022-12-31
Creditors
Amounts falling due after one year
-15,000 GBP2023-12-31
-25,000 GBP2022-12-31
Net Assets/Liabilities
328,749 GBP2023-12-31
335,296 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 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)
328,745 GBP2023-12-31
335,292 GBP2022-12-31
Equity
328,749 GBP2023-12-31
335,296 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
48,618 GBP2023-12-31
47,158 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
34,948 GBP2023-12-31
31,837 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,111 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