25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
263,746 GBP2024-12-31
212,775 GBP2023-12-31
Total Inventories
380 GBP2024-12-31
360 GBP2023-12-31
Debtors
86,998 GBP2024-12-31
209,045 GBP2023-12-31
Cash at bank and in hand
4,421 GBP2024-12-31
42,668 GBP2023-12-31
Current Assets
91,799 GBP2024-12-31
252,073 GBP2023-12-31
Creditors
Current
8,356 GBP2024-12-31
78,147 GBP2023-12-31
Net Current Assets/Liabilities
83,443 GBP2024-12-31
173,926 GBP2023-12-31
Total Assets Less Current Liabilities
347,189 GBP2024-12-31
386,701 GBP2023-12-31
Creditors
Non-current
30,653 GBP2024-12-31
Net Assets/Liabilities
316,536 GBP2024-12-31
386,701 GBP2023-12-31
Equity
Called up share capital
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Capital redemption reserve
650 GBP2024-12-31
650 GBP2023-12-31
Retained earnings (accumulated losses)
311,499 GBP2024-12-31
381,664 GBP2023-12-31
Equity
316,536 GBP2024-12-31
386,701 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
134,894 GBP2024-12-31
134,894 GBP2023-12-31
Plant and equipment
418,903 GBP2024-12-31
354,807 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
553,797 GBP2024-12-31
489,701 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,809 GBP2024-12-31
19,111 GBP2023-12-31
Plant and equipment
268,242 GBP2024-12-31
257,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,051 GBP2024-12-31
276,926 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,698 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
19,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
113,085 GBP2024-12-31
115,783 GBP2023-12-31
Plant and equipment
150,661 GBP2024-12-31
96,992 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
37,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
37,917 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,740 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
33,177 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,990 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
84,008 GBP2024-12-31
209,045 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
86,998 GBP2024-12-31
209,045 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,951 GBP2024-12-31
Trade Creditors/Trade Payables
Current
26 GBP2023-12-31
Other Taxation & Social Security Payable
Current
415 GBP2024-12-31
415 GBP2023-12-31
Other Creditors
Current
990 GBP2024-12-31
77,706 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,653 GBP2024-12-31