25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
9,667 GBP2024-12-30
0 GBP2023-12-30
Property, Plant & Equipment
85,025 GBP2024-12-30
0 GBP2023-12-30
Debtors
Current
130,804 GBP2024-12-30
375 GBP2023-12-30
Cash at bank and in hand
55,052 GBP2024-12-30
0 GBP2023-12-30
Creditors
Current
-387,596 GBP2024-12-30
387,596 GBP2024-12-30
0 GBP2023-12-30
Net Assets/Liabilities
-128,304 GBP2024-12-30
375 GBP2023-12-30
Equity
Called up share capital
30,000 GBP2024-12-30
30,000 GBP2023-12-30
Retained earnings (accumulated losses)
-158,304 GBP2024-12-30
-29,625 GBP2023-12-30
Equity
-128,304 GBP2024-12-30
375 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-12-31 ~ 2024-12-30
Average Number of Employees
82023-12-31 ~ 2024-12-30
22022-12-31 ~ 2023-12-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-30
0 GBP2023-12-30
Intangible Assets - Gross Cost
10,000 GBP2024-12-30
0 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
333 GBP2024-12-30
0 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
333 GBP2024-12-30
0 GBP2023-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
333 GBP2023-12-31 ~ 2024-12-30
Intangible Assets - Increase From Amortisation Charge for Year
333 GBP2023-12-31 ~ 2024-12-30
Intangible Assets
Goodwill
9,667 GBP2024-12-30
0 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,500 GBP2024-12-30
0 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
89,500 GBP2024-12-30
0 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,475 GBP2024-12-30
0 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,475 GBP2024-12-30
0 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,475 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,475 GBP2023-12-31 ~ 2024-12-30
Trade Debtors/Trade Receivables
Current
109,570 GBP2024-12-30
0 GBP2023-12-30
Prepayments/Accrued Income
Current
21,234 GBP2024-12-30
0 GBP2023-12-30
Trade Creditors/Trade Payables
Current
47,171 GBP2024-12-30
0 GBP2023-12-30
Other Remaining Borrowings
Current
5,425 GBP2024-12-30
0 GBP2023-12-30
Accrued Liabilities/Deferred Income
Current
5,787 GBP2024-12-30
0 GBP2023-12-30
Net Deferred Tax Liability/Asset
-21,256 GBP2024-12-30
0 GBP2023-12-30
0 GBP2022-12-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,256 GBP2023-12-31 ~ 2024-12-30
0 GBP2022-12-31 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-31 ~ 2024-12-30
Nominal value of allotted share capital
Class 1 ordinary share
30,000 GBP2023-12-31 ~ 2024-12-30
30,000 GBP2022-12-31 ~ 2023-12-30