32990 - Other Manufacturing N.e.c.
Intangible Assets
0 GBP2024-12-31
985 GBP2023-12-31
Property, Plant & Equipment
1,095 GBP2024-12-31
1,655 GBP2023-12-31
Fixed Assets
1,095 GBP2024-12-31
2,640 GBP2023-12-31
Debtors
2,486 GBP2024-12-31
14,097 GBP2023-12-31
Cash at bank and in hand
32,992 GBP2024-12-31
21,561 GBP2023-12-31
Current Assets
150,298 GBP2024-12-31
142,431 GBP2023-12-31
Net Current Assets/Liabilities
138,049 GBP2024-12-31
137,875 GBP2023-12-31
Total Assets Less Current Liabilities
139,144 GBP2024-12-31
140,515 GBP2023-12-31
Net Assets/Liabilities
138,935 GBP2024-12-31
140,200 GBP2023-12-31
Equity
Called up share capital
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Share premium
270,000 GBP2024-12-31
270,000 GBP2023-12-31
Retained earnings (accumulated losses)
-261,065 GBP2024-12-31
-259,800 GBP2023-12-31
Equity
138,935 GBP2024-12-31
140,200 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
14,750 GBP2023-12-31
Other than goodwill
9,833 GBP2023-12-31
Intangible Assets - Gross Cost
24,583 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,750 GBP2024-12-31
13,766 GBP2023-12-31
Other than goodwill
9,833 GBP2024-12-31
9,832 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
24,583 GBP2024-12-31
23,598 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
984 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
1 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
985 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
984 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,567 GBP2024-12-31
2,007 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,095 GBP2024-12-31
1,655 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,209 GBP2024-12-31
14,088 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,277 GBP2024-12-31
9 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,486 GBP2024-12-31
Current, Amounts falling due within one year
14,097 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,692 GBP2024-12-31
105 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39 GBP2024-12-31
2,057 GBP2023-12-31
Other Creditors
Current
2,518 GBP2024-12-31
2,394 GBP2023-12-31
Creditors
Current
12,249 GBP2024-12-31
4,556 GBP2023-12-31