32990 - Other Manufacturing N.e.c.
Turnover/Revenue
16,000 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-13,000 GBP2024-01-01 ~ 2024-12-31
-21,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-2,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current
12,000 GBP2024-12-31
13,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
0 GBP2023-12-31
Current Assets
14,000 GBP2024-12-31
15,000 GBP2023-12-31
Creditors
Current
-7,000 GBP2024-12-31
-6,000 GBP2023-12-31
Net Current Assets/Liabilities
8,000 GBP2024-12-31
9,000 GBP2023-12-31
Total Assets Less Current Liabilities
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Creditors
Non-current
-1,000 GBP2024-12-31
-1,000 GBP2023-12-31
Net Assets/Liabilities
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Equity
Called up share capital
11,000 GBP2024-12-31
11,000 GBP2023-12-31
11,000 GBP2022-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-6,000 GBP2024-12-31
-6,000 GBP2023-12-31
-7,000 GBP2022-12-31
Equity
5,000 GBP2024-12-31
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Other operating income
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
272024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Average Number of Employees
792024-01-01 ~ 2024-12-31
1052023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,000 GBP2023-12-31
Land and buildings, Owned/Freehold
1,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,000 GBP2024-12-31
Raw materials and consumables
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Value of work in progress
0 GBP2024-12-31
0 GBP2023-12-31
Finished Goods
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,789 shares2024-12-31
10,789 shares2023-12-31