32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
336,999 GBP2024-12-31
256,310 GBP2023-12-31
Total Inventories
100,000 GBP2024-12-31
250,000 GBP2023-12-31
Debtors
122,166 GBP2024-12-31
367,742 GBP2023-12-31
Cash at bank and in hand
467,636 GBP2024-12-31
587,367 GBP2023-12-31
Current Assets
689,802 GBP2024-12-31
1,205,109 GBP2023-12-31
Creditors
Current
99,102 GBP2024-12-31
76,244 GBP2023-12-31
Net Current Assets/Liabilities
590,700 GBP2024-12-31
1,128,865 GBP2023-12-31
Total Assets Less Current Liabilities
927,699 GBP2024-12-31
1,385,175 GBP2023-12-31
Net Assets/Liabilities
892,555 GBP2024-12-31
1,351,296 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
892,455 GBP2024-12-31
1,351,196 GBP2023-12-31
Equity
892,555 GBP2024-12-31
1,351,296 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
151,544 GBP2024-12-31
78,000 GBP2023-12-31
Plant and equipment
536,352 GBP2024-12-31
479,579 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
687,896 GBP2024-12-31
557,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350,897 GBP2024-12-31
301,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,897 GBP2024-12-31
301,269 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
151,544 GBP2024-12-31
78,000 GBP2023-12-31
Plant and equipment
185,455 GBP2024-12-31
178,310 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,166 GBP2024-12-31
132,709 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
235,033 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
122,166 GBP2024-12-31
367,742 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,581 GBP2024-12-31
23,287 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61,587 GBP2024-12-31
50,523 GBP2023-12-31
Other Creditors
Current
2,934 GBP2024-12-31
2,434 GBP2023-12-31