25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
34,411 GBP2024-12-31
141,562 GBP2023-12-31
Debtors
406,249 GBP2024-12-31
298,624 GBP2023-12-31
Cash at bank and in hand
97,407 GBP2024-12-31
42,176 GBP2023-12-31
Current Assets
528,617 GBP2024-12-31
376,628 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-55,845 GBP2024-12-31
-41,059 GBP2023-12-31
Net Current Assets/Liabilities
472,772 GBP2024-12-31
335,569 GBP2023-12-31
Total Assets Less Current Liabilities
507,183 GBP2024-12-31
477,131 GBP2023-12-31
Net Assets/Liabilities
498,580 GBP2024-12-31
466,661 GBP2023-12-31
Equity
Called up share capital
212 GBP2024-12-31
212 GBP2023-12-31
Revaluation reserve
35,903 GBP2024-12-31
35,903 GBP2023-12-31
Retained earnings (accumulated losses)
462,465 GBP2024-12-31
430,546 GBP2023-12-31
Equity
498,580 GBP2024-12-31
466,661 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-12-31
174,562 GBP2023-12-31
Plant and equipment
195,535 GBP2024-12-31
195,535 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
195,535 GBP2024-12-31
370,097 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-174,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
75,344 GBP2023-12-31
Plant and equipment
161,124 GBP2024-12-31
153,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,124 GBP2024-12-31
228,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
99,218 GBP2023-12-31
Plant and equipment
34,411 GBP2024-12-31
42,344 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,100 GBP2024-12-31
31,298 GBP2023-12-31
Amounts Owed By Related Parties
351,329 GBP2024-12-31
Current
258,024 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,820 GBP2024-12-31
9,302 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
406,249 GBP2024-12-31
298,624 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,497 GBP2024-12-31
13,922 GBP2023-12-31
Corporation Tax Payable
Current
12,641 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,615 GBP2024-12-31
16,271 GBP2023-12-31
Other Creditors
Current
4,092 GBP2024-12-31
10,866 GBP2023-12-31
Creditors
Current
55,845 GBP2024-12-31
41,059 GBP2023-12-31