25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
68,270 GBP2024-12-31
15,783 GBP2023-12-31
Fixed Assets
68,270 GBP2024-12-31
15,783 GBP2023-12-31
Total Inventories
9,030 GBP2024-12-31
9,260 GBP2023-12-31
Debtors
59,306 GBP2024-12-31
79,372 GBP2023-12-31
Cash at bank and in hand
126,971 GBP2024-12-31
326,213 GBP2023-12-31
Current Assets
195,307 GBP2024-12-31
414,845 GBP2023-12-31
Net Current Assets/Liabilities
127,969 GBP2024-12-31
318,256 GBP2023-12-31
Total Assets Less Current Liabilities
196,239 GBP2024-12-31
334,039 GBP2023-12-31
Net Assets/Liabilities
53,728 GBP2024-12-31
331,218 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
53,726 GBP2024-12-31
331,216 GBP2023-12-31
Equity
53,728 GBP2024-12-31
331,218 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200,034 GBP2024-12-31
150,284 GBP2023-12-31
Furniture and fittings
24,564 GBP2024-12-31
17,514 GBP2023-12-31
Computers
31,826 GBP2024-12-31
31,826 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
256,424 GBP2024-12-31
199,624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,658 GBP2024-12-31
137,556 GBP2023-12-31
Furniture and fittings
17,644 GBP2024-12-31
15,913 GBP2023-12-31
Computers
30,852 GBP2024-12-31
30,372 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,154 GBP2024-12-31
183,841 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,102 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,731 GBP2024-01-01 ~ 2024-12-31
Computers
480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
60,376 GBP2024-12-31
12,728 GBP2023-12-31
Furniture and fittings
6,920 GBP2024-12-31
1,601 GBP2023-12-31
Computers
974 GBP2024-12-31
1,454 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,780 GBP2024-12-31
79,372 GBP2023-12-31
Debtors
Amounts falling due within one year
59,306 GBP2024-12-31
79,372 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,422 GBP2024-12-31
32,356 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31