32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
131,669 GBP2023-12-31
94,516 GBP2023-01-01
94,516 GBP2022-12-31
Total Inventories
1,890,366 GBP2023-12-31
2,411,904 GBP2022-12-31
Debtors
590,519 GBP2023-12-31
791,857 GBP2022-12-31
Cash at bank and in hand
1,488,484 GBP2023-12-31
666,627 GBP2022-12-31
Current Assets
3,969,369 GBP2023-12-31
3,870,388 GBP2022-12-31
Creditors
Amounts falling due within one year
-449,574 GBP2023-12-31
-453,495 GBP2022-12-31
Net Current Assets/Liabilities
3,519,795 GBP2023-12-31
3,416,893 GBP2022-12-31
Total Assets Less Current Liabilities
3,651,464 GBP2023-12-31
3,511,409 GBP2022-12-31
Net Assets/Liabilities
3,651,464 GBP2023-12-31
3,511,409 GBP2022-12-31
Equity
Called up share capital
77,200 GBP2023-12-31
77,200 GBP2022-12-31
Retained earnings (accumulated losses)
3,574,264 GBP2023-12-31
3,434,209 GBP2022-12-31
Equity
3,651,464 GBP2023-12-31
3,511,409 GBP2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,341,730 GBP2023-12-31
1,302,917 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
2,062,500 GBP2023-12-31
2,023,687 GBP2023-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-35,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-35,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,210,061 GBP2023-12-31
1,208,401 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,930,831 GBP2023-12-31
1,929,171 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
36,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
131,669 GBP2023-12-31
94,516 GBP2023-01-01