32990 - Other Manufacturing N.e.c.
Debtors
57,933 GBP2024-12-31
46,171 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
33 GBP2023-12-31
Current Assets
141,883 GBP2024-12-31
126,154 GBP2023-12-31
Net Current Assets/Liabilities
-29,130 GBP2024-12-31
1,727 GBP2023-12-31
Net Assets/Liabilities
-46,915 GBP2024-12-31
-114,409 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-56,915 GBP2024-12-31
-124,409 GBP2023-12-31
Equity
-46,915 GBP2024-12-31
-114,409 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
28,153 GBP2024-12-31
56,149 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-27,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,153 GBP2024-12-31
56,149 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,320 GBP2024-12-31
42,558 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,613 GBP2024-12-31
3,613 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
57,933 GBP2024-12-31
Amounts falling due within one year, Current
46,171 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
58,174 GBP2024-12-31
60,417 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,121 GBP2024-12-31
14,980 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,994 GBP2024-12-31
45,420 GBP2023-12-31
Other Creditors
Current
52,724 GBP2024-12-31
3,610 GBP2023-12-31
Creditors
Current
171,013 GBP2024-12-31
124,427 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,285 GBP2024-12-31
23,216 GBP2023-12-31
Other Creditors
Non-current
4,500 GBP2024-12-31
92,920 GBP2023-12-31
Creditors
Non-current
17,785 GBP2024-12-31
116,136 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31