25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
2,600 GBP2023-12-31
Property, Plant & Equipment
163,962 GBP2023-12-31
Fixed Assets
166,562 GBP2023-12-31
Total Inventories
92,800 GBP2023-12-31
Debtors
99,762 GBP2023-12-31
Cash at bank and in hand
715 GBP2024-12-31
Current Assets
715 GBP2024-12-31
192,562 GBP2023-12-31
Creditors
Current
255,280 GBP2023-12-31
Net Current Assets/Liabilities
715 GBP2024-12-31
-62,718 GBP2023-12-31
Total Assets Less Current Liabilities
715 GBP2024-12-31
103,844 GBP2023-12-31
Creditors
Non-current
47,646 GBP2023-12-31
Net Assets/Liabilities
715 GBP2024-12-31
56,198 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
89,207 GBP2023-12-31
Retained earnings (accumulated losses)
615 GBP2024-12-31
-33,109 GBP2023-12-31
Equity
715 GBP2024-12-31
56,198 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,600 GBP2023-12-31
Intangible Assets
Other than goodwill
2,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,000 GBP2023-12-31
Plant and equipment
139,486 GBP2023-12-31
Motor vehicles
38,446 GBP2023-12-31
Computers
5,264 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
403,196 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-220,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-139,486 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-38,446 GBP2024-01-01 ~ 2024-12-31
Computers
-5,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-403,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,626 GBP2023-12-31
Plant and equipment
127,317 GBP2023-12-31
Motor vehicles
22,225 GBP2023-12-31
Computers
5,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,234 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-84,626 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-127,317 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-22,225 GBP2024-01-01 ~ 2024-12-31
Computers
-5,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-239,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
135,374 GBP2023-12-31
Plant and equipment
12,169 GBP2023-12-31
Motor vehicles
16,221 GBP2023-12-31
Computers
198 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
38,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
22,225 GBP2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
16,221 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,826 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,856 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
70,682 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
29,080 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
54,603 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,934 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,291 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,909 GBP2023-12-31
Other Creditors
Current
141,543 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,146 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,224 GBP2023-12-31