MANUDEN BRASS FITTINGS CO. LIMITED - 1980-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
190,413 GBP2024-12-31
186,575 GBP2023-12-31
Total Inventories
65,100 GBP2024-12-31
90,000 GBP2023-12-31
Debtors
651,045 GBP2024-12-31
865,909 GBP2023-12-31
Cash at bank and in hand
343,738 GBP2024-12-31
1,280,089 GBP2023-12-31
Current Assets
1,059,883 GBP2024-12-31
2,235,998 GBP2023-12-31
Creditors
Current
467,736 GBP2024-12-31
690,380 GBP2023-12-31
Net Current Assets/Liabilities
592,147 GBP2024-12-31
1,545,618 GBP2023-12-31
Total Assets Less Current Liabilities
782,560 GBP2024-12-31
1,732,193 GBP2023-12-31
Net Assets/Liabilities
744,871 GBP2024-12-31
1,703,396 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
743,871 GBP2024-12-31
1,702,396 GBP2023-12-31
Equity
744,871 GBP2024-12-31
1,703,396 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,710 GBP2024-12-31
16,743 GBP2023-12-31
Plant and equipment
412,878 GBP2024-12-31
394,783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
431,588 GBP2024-12-31
411,526 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-72,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,789 GBP2024-12-31
5,473 GBP2023-12-31
Plant and equipment
233,386 GBP2024-12-31
219,478 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,175 GBP2024-12-31
224,951 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,316 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
56,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,921 GBP2024-12-31
11,270 GBP2023-12-31
Plant and equipment
179,492 GBP2024-12-31
175,305 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
637,899 GBP2024-12-31
855,758 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,146 GBP2024-12-31
10,151 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
651,045 GBP2024-12-31
865,909 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
10,250 GBP2024-12-31
Trade Creditors/Trade Payables
Current
266,538 GBP2024-12-31
317,309 GBP2023-12-31
Other Taxation & Social Security Payable
Current
111,144 GBP2024-12-31
242,403 GBP2023-12-31
Other Creditors
Current
79,804 GBP2024-12-31
130,668 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,689 GBP2024-12-31
28,797 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31