25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Turnover/Revenue
25,000 GBP2022-01-01 ~ 2022-12-31
20,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
1,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
7,000 GBP2022-12-31
7,000 GBP2021-12-31
Fixed Assets
7,000 GBP2022-12-31
7,000 GBP2021-12-31
Total Inventories
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Debtors
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Cash at bank and in hand
2,000 GBP2022-12-31
1,000 GBP2021-12-31
Current Assets
8,000 GBP2022-12-31
7,000 GBP2021-12-31
Net Current Assets/Liabilities
0 GBP2022-12-31
-1,000 GBP2021-12-31
Total Assets Less Current Liabilities
8,000 GBP2022-12-31
6,000 GBP2021-12-31
Equity
Called up share capital
14,000 GBP2022-12-31
14,000 GBP2021-12-31
Revaluation reserve
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Other miscellaneous reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-9,000 GBP2022-12-31
-10,000 GBP2021-12-31
Equity
8,000 GBP2022-12-31
6,000 GBP2021-12-31
Restated amount
6,000 GBP2020-12-31
Average Number of Employees
1442022-01-01 ~ 2022-12-31
1462021-01-01 ~ 2021-12-31
Wages/Salaries
6,000 GBP2022-01-01 ~ 2022-12-31
5,000 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
1,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
7,000 GBP2022-01-01 ~ 2022-12-31
6,000 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
1,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,000 GBP2021-12-31
Plant and equipment
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
16,000 GBP2022-12-31
16,000 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,000 GBP2021-12-31
Plant and equipment
8,000 GBP2022-12-31
8,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,000 GBP2022-12-31
8,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,000 GBP2022-12-31
Plant and equipment
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Land and buildings, Owned/Freehold
5,000 GBP2021-12-31
Raw materials and consumables
2,000 GBP2022-12-31
1,000 GBP2021-12-31
Value of work in progress
0 GBP2022-12-31
0 GBP2021-12-31
Finished Goods/Goods for Resale
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
5,000 GBP2022-12-31
Current, Amounts falling due within one year
5,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Amounts owed to group undertakings
Current
4,000 GBP2022-12-31
5,000 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2022-12-31
1,000 GBP2021-12-31
Creditors
Non-current
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Between two and five year
1,000 GBP2022-12-31
1,000 GBP2021-12-31
More than five year
0 GBP2022-12-31
0 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2022-12-31
1,000 GBP2021-12-31