32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
172,298 GBP2024-12-31
212,147 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
Current
61,357 GBP2024-12-31
68,622 GBP2023-12-31
Cash at bank and in hand
145,302 GBP2024-12-31
123,505 GBP2023-12-31
Current Assets
216,659 GBP2024-12-31
202,127 GBP2023-12-31
Net Current Assets/Liabilities
193,602 GBP2024-12-31
159,554 GBP2023-12-31
Total Assets Less Current Liabilities
365,900 GBP2024-12-31
371,701 GBP2023-12-31
Net Assets/Liabilities
332,524 GBP2024-12-31
332,325 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,153 GBP2024-12-31
82,153 GBP2023-12-31
Tools/Equipment for furniture and fittings
49,489 GBP2024-12-31
49,489 GBP2023-12-31
Motor vehicles
4,730 GBP2024-12-31
4,730 GBP2023-12-31
Other
463,490 GBP2024-12-31
474,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
599,862 GBP2024-12-31
610,577 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-20,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,788 GBP2024-12-31
42,859 GBP2023-12-31
Tools/Equipment for furniture and fittings
48,520 GBP2024-12-31
48,278 GBP2023-12-31
Motor vehicles
4,218 GBP2024-12-31
4,090 GBP2023-12-31
Other
328,038 GBP2024-12-31
303,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,564 GBP2024-12-31
398,430 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,929 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
242 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
128 GBP2024-01-01 ~ 2024-12-31
Other
32,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
35,365 GBP2024-12-31
39,294 GBP2023-12-31
Tools/Equipment for furniture and fittings
969 GBP2024-12-31
1,211 GBP2023-12-31
Motor vehicles
512 GBP2024-12-31
640 GBP2023-12-31
Other
135,452 GBP2024-12-31
171,002 GBP2023-12-31
Finished Goods/Goods for Resale
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,357 GBP2024-12-31
Amounts falling due within one year, Current
67,684 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
938 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
61,357 GBP2024-12-31
Amounts falling due within one year, Current
68,622 GBP2023-12-31
Bank Borrowings
Non-current
33,376 GBP2024-12-31
39,376 GBP2023-12-31
Director Remuneration
51,959 GBP2024-01-01 ~ 2024-12-31
26,000 GBP2023-01-01 ~ 2023-12-31