25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
34,996 GBP2024-12-31
34,451 GBP2023-12-31
Total Inventories
10,001 GBP2024-12-31
15,207 GBP2023-12-31
Debtors
Current
64,771 GBP2024-12-31
78,786 GBP2023-12-31
Cash at bank and in hand
60,928 GBP2024-12-31
84,270 GBP2023-12-31
Net Assets/Liabilities
44,268 GBP2024-12-31
101,478 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
41,268 GBP2024-12-31
98,478 GBP2023-12-31
Equity
44,268 GBP2024-12-31
101,478 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,204 GBP2024-12-31
57,905 GBP2023-12-31
Vehicles
58,084 GBP2024-12-31
52,084 GBP2023-12-31
Furniture and fittings
11,514 GBP2024-12-31
11,514 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
127,802 GBP2024-12-31
121,503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,835 GBP2024-12-31
44,855 GBP2023-12-31
Vehicles
36,927 GBP2024-12-31
33,588 GBP2023-12-31
Furniture and fittings
9,044 GBP2024-12-31
8,609 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,806 GBP2024-12-31
87,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,980 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,339 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,754 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
56,921 GBP2024-12-31
71,714 GBP2023-12-31
Prepayments/Accrued Income
Current
5,247 GBP2024-12-31
4,600 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,603 GBP2024-12-31
2,472 GBP2023-12-31
Trade Creditors/Trade Payables
Current
80,329 GBP2024-12-31
56,919 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,995 GBP2024-12-31
3,900 GBP2023-12-31
Other Creditors
Current
8,750 GBP2024-12-31
8,935 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31