32990 - Other Manufacturing N.e.c.
Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
11,847,033 GBP2022-12-31
6,375,070 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
11,847,033 GBP2022-12-31
6,375,070 GBP2021-12-31
Total Inventories
691,093 GBP2022-12-31
214,416 GBP2021-12-31
Debtors
471,315 GBP2022-12-31
535,402 GBP2021-12-31
Cash at bank and in hand
981,580 GBP2022-12-31
4,434,821 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
2,143,988 GBP2022-12-31
5,184,639 GBP2021-12-31
Creditors
Amounts falling due within one year
-1,482,218 GBP2022-12-31
-223,242 GBP2021-12-31
Net Current Assets/Liabilities
661,770 GBP2022-12-31
4,961,397 GBP2021-12-31
Total Assets Less Current Liabilities
12,508,803 GBP2022-12-31
11,336,467 GBP2021-12-31
Creditors
Amounts falling due after one year
-974,843 GBP2022-12-31
-17,136 GBP2021-12-31
Net Assets/Liabilities
11,533,960 GBP2022-12-31
11,319,331 GBP2021-12-31
Equity
Called up share capital
116 GBP2022-12-31
109 GBP2021-12-31
Share premium
12,653,783 GBP2022-12-31
11,461,250 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-1,119,939 GBP2022-12-31
-142,028 GBP2021-12-31
Equity
11,533,960 GBP2022-12-31
11,319,331 GBP2021-12-31
Average Number of Employees
152022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
11,892,934 GBP2022-12-31
6,408,195 GBP2021-12-31
Property, Plant & Equipment - Disposals
-1,135 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,901 GBP2022-12-31
33,125 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,736 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,960 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31