32990 - Other Manufacturing N.e.c.
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets
40,472 GBP2024-12-31
40,258 GBP2023-12-31
Property, Plant & Equipment
2,138,775 GBP2024-12-31
2,132,628 GBP2023-12-31
Fixed Assets
2,179,247 GBP2024-12-31
2,172,886 GBP2023-12-31
Total Inventories
668,514 GBP2024-12-31
776,301 GBP2023-12-31
Debtors
275,508 GBP2024-12-31
331,972 GBP2022-12-31
Current Assets
957,527 GBP2024-12-31
1,110,967 GBP2023-12-31
Net Current Assets/Liabilities
-696,224 GBP2024-12-31
-990,624 GBP2023-12-31
Total Assets Less Current Liabilities
1,483,023 GBP2024-12-31
1,182,262 GBP2023-12-31
Net Assets/Liabilities
1,415,724 GBP2024-12-31
1,125,547 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,415,624 GBP2024-12-31
1,125,447 GBP2023-12-31
Average number of employees in administration and support functions
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
31,322 GBP2024-12-31
23,260 GBP2023-12-31
Intangible Assets - Gross Cost
77,760 GBP2024-12-31
69,698 GBP2023-12-31
Development expenditure
46,438 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,069 GBP2024-12-31
8,543 GBP2023-12-31
Development expenditure
23,219 GBP2024-12-31
20,897 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
37,288 GBP2024-12-31
29,440 GBP2023-12-31
Intangible Assets
Other than goodwill
17,253 GBP2024-12-31
14,717 GBP2023-12-31
Development expenditure
23,219 GBP2024-12-31
25,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,290,535 GBP2024-12-31
2,243,775 GBP2023-12-31
Property, Plant & Equipment - Disposals
-14,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,760 GBP2024-12-31
111,147 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,656 GBP2024-01-01 ~ 2024-12-31