32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
256,310 GBP2023-12-31
207,825 GBP2022-12-31
Total Inventories
250,000 GBP2023-12-31
200,000 GBP2022-12-31
Debtors
367,742 GBP2023-12-31
800,518 GBP2022-12-31
Cash at bank and in hand
587,367 GBP2023-12-31
204,092 GBP2022-12-31
Current Assets
1,205,109 GBP2023-12-31
1,204,610 GBP2022-12-31
Net Current Assets/Liabilities
1,128,865 GBP2023-12-31
1,119,763 GBP2022-12-31
Total Assets Less Current Liabilities
1,385,175 GBP2023-12-31
1,327,588 GBP2022-12-31
Net Assets/Liabilities
1,351,296 GBP2023-12-31
1,288,101 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,351,196 GBP2023-12-31
1,288,001 GBP2022-12-31
Equity
1,351,296 GBP2023-12-31
1,288,101 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,000 GBP2023-12-31
78,000 GBP2022-12-31
Plant and equipment
479,579 GBP2023-12-31
366,531 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
557,579 GBP2023-12-31
444,531 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301,269 GBP2023-12-31
236,706 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,269 GBP2023-12-31
236,706 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
78,000 GBP2023-12-31
78,000 GBP2022-12-31
Plant and equipment
178,310 GBP2023-12-31
129,825 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,709 GBP2023-12-31
567,418 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
235,033 GBP2023-12-31
233,100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
367,742 GBP2023-12-31
800,518 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,287 GBP2023-12-31
22,620 GBP2022-12-31
Other Taxation & Social Security Payable
Current
50,523 GBP2023-12-31
59,946 GBP2022-12-31
Other Creditors
Current
2,434 GBP2023-12-31
2,281 GBP2022-12-31