32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
21,146 GBP2024-12-31
30,987 GBP2023-12-31
Total Inventories
125,853 GBP2024-12-31
105,798 GBP2023-12-31
Debtors
2,770 GBP2024-12-31
244 GBP2023-12-31
Cash at bank and in hand
103,183 GBP2024-12-31
51,346 GBP2023-12-31
Current Assets
231,806 GBP2024-12-31
157,388 GBP2023-12-31
Creditors
Current
430,589 GBP2024-12-31
347,387 GBP2023-12-31
Net Current Assets/Liabilities
-198,783 GBP2024-12-31
-189,999 GBP2023-12-31
Total Assets Less Current Liabilities
-177,637 GBP2024-12-31
-159,012 GBP2023-12-31
Creditors
Non-current
5,833 GBP2024-12-31
15,833 GBP2023-12-31
Net Assets/Liabilities
-183,470 GBP2024-12-31
-174,845 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-183,472 GBP2024-12-31
-174,847 GBP2023-12-31
Equity
-183,470 GBP2024-12-31
-174,845 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
265,595 GBP2024-12-31
286,045 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244,449 GBP2024-12-31
255,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
21,146 GBP2024-12-31
30,987 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
244 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,770 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
2,770 GBP2024-12-31
244 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
203,443 GBP2024-12-31
132,419 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,429 GBP2024-12-31
157,580 GBP2023-12-31
Other Creditors
Current
166,717 GBP2024-12-31
47,388 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-12-31
15,833 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31