23490 - Manufacture Of Other Ceramic Products N.e.c.
Property, Plant & Equipment
882 GBP2021-12-31
Total Inventories
9,539 GBP2021-12-31
Debtors
1,305 GBP2021-12-31
Cash at bank and in hand
30,351 GBP2022-12-31
25,170 GBP2021-12-31
Current Assets
30,351 GBP2022-12-31
36,014 GBP2021-12-31
Creditors
Current
13,489 GBP2022-12-31
22,158 GBP2021-12-31
Net Current Assets/Liabilities
16,862 GBP2022-12-31
13,856 GBP2021-12-31
Total Assets Less Current Liabilities
16,862 GBP2022-12-31
14,738 GBP2021-12-31
Equity
Called up share capital
14,000 GBP2022-12-31
14,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,862 GBP2022-12-31
738 GBP2021-12-31
Equity
16,862 GBP2022-12-31
14,738 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,879 GBP2021-12-31
Computers
3,802 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,681 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,879 GBP2022-01-01 ~ 2022-12-31
Computers
-3,802 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-11,681 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,751 GBP2021-12-31
Computers
3,048 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,799 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2022-01-01 ~ 2022-12-31
Computers
249 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,770 GBP2022-01-01 ~ 2022-12-31
Computers
-3,297 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,067 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
128 GBP2021-12-31
Computers
754 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,305 GBP2021-12-31
Trade Creditors/Trade Payables
Current
527 GBP2021-12-31
Other Taxation & Social Security Payable
Current
10,289 GBP2022-12-31
3,587 GBP2021-12-31
Other Creditors
Current
3,200 GBP2022-12-31
18,044 GBP2021-12-31