28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Intangible Assets
255,203 GBP2023-12-31
254,184 GBP2022-12-31
Property, Plant & Equipment
2,126 GBP2023-12-31
3,438 GBP2022-12-31
Total Inventories
80,492 GBP2023-12-31
71,746 GBP2022-12-31
Debtors
Current
77,041 GBP2023-12-31
102,516 GBP2022-12-31
Cash at bank and in hand
17,801 GBP2023-12-31
407,183 GBP2022-12-31
Creditors
Non-current
-122,091 GBP2023-12-31
-193,194 GBP2022-12-31
Net Assets/Liabilities
132,076 GBP2023-12-31
375,087 GBP2022-12-31
Equity
Called up share capital
226,911 GBP2023-12-31
226,911 GBP2022-12-31
Retained earnings (accumulated losses)
-94,835 GBP2023-12-31
148,176 GBP2022-12-31
Equity
132,076 GBP2023-12-31
375,087 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
663,072 GBP2023-12-31
620,994 GBP2022-12-31
Intangible Assets - Gross Cost
663,072 GBP2023-12-31
620,994 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
407,869 GBP2023-12-31
366,810 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,059 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
255,203 GBP2023-12-31
254,184 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
9,534 GBP2023-12-31
9,534 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,534 GBP2023-12-31
9,534 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,408 GBP2023-12-31
6,096 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,408 GBP2023-12-31
6,096 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,126 GBP2023-12-31
3,438 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,514 GBP2023-12-31
60,023 GBP2022-12-31
Other Debtors
Current
73,527 GBP2023-12-31
42,493 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
41,099 GBP2023-12-31
40,907 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,844 GBP2023-12-31
39,905 GBP2022-12-31
Other Creditors
Current
97,720 GBP2023-12-31
80,252 GBP2022-12-31
Non-current
122,091 GBP2023-12-31
193,194 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
206,705,334 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.00004 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
8,268 GBP2023-01-01 ~ 2023-12-31
8,268 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,966,670 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
2,097 GBP2023-01-01 ~ 2023-12-31
2,097 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,003,850,832 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
662,409,407 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31