32990 - Other Manufacturing N.e.c.
Intangible Assets
8,077 GBP2021-12-31
2,695 GBP2020-12-31
Property, Plant & Equipment
22,863 GBP2021-12-31
23,485 GBP2020-12-31
Total Inventories
50,907 GBP2021-12-31
33,851 GBP2020-12-31
Debtors
Current
96,669 GBP2021-12-31
94,386 GBP2020-12-31
Cash at bank and in hand
4,397 GBP2021-12-31
4,720 GBP2020-12-31
Creditors
Non-current
-53,142 GBP2021-12-31
-67,975 GBP2020-12-31
Net Assets/Liabilities
654 GBP2021-12-31
-25,227 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
653 GBP2021-12-31
-25,228 GBP2020-12-31
Equity
654 GBP2021-12-31
-25,227 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-01-01 ~ 2021-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
9,479 GBP2021-12-31
9,479 GBP2020-12-31
Other
10,560 GBP2021-12-31
2,910 GBP2020-12-31
Intangible Assets - Gross Cost
20,039 GBP2021-12-31
12,389 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,479 GBP2021-12-31
9,479 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,962 GBP2021-12-31
9,694 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,268 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Other
8,077 GBP2021-12-31
2,695 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,278 GBP2021-12-31
58,595 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
64,278 GBP2021-12-31
58,595 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,415 GBP2021-12-31
35,110 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,415 GBP2021-12-31
35,110 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,305 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,305 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
22,863 GBP2021-12-31
23,485 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
67,588 GBP2021-12-31
36,142 GBP2020-12-31
Other Debtors
Current
29,081 GBP2021-12-31
58,244 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
5,494 GBP2021-12-31
16,131 GBP2020-12-31
Trade Creditors/Trade Payables
Current
754 GBP2021-12-31
43,325 GBP2020-12-31
Corporation Tax Payable
Current
7,133 GBP2021-12-31
8,561 GBP2020-12-31
Other Creditors
Current
62,489 GBP2021-12-31
9,522 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
53,142 GBP2021-12-31
17,975 GBP2020-12-31
Other Creditors
Non-current
0 GBP2021-12-31
50,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
1 GBP2020-01-01 ~ 2020-12-31