25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
44,857 GBP2024-12-31
47,567 GBP2023-12-31
Debtors
2,408,518 GBP2024-12-31
2,342,579 GBP2023-12-31
Cash at bank and in hand
9,367 GBP2024-12-31
0 GBP2023-12-31
Current Assets
2,418,735 GBP2024-12-31
2,343,429 GBP2023-12-31
Net Current Assets/Liabilities
38,170 GBP2024-12-31
-1,487 GBP2023-12-31
Total Assets Less Current Liabilities
83,027 GBP2024-12-31
46,080 GBP2023-12-31
Equity
Called up share capital
1,800 GBP2024-12-31
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Revaluation reserve
490 GBP2024-12-31
784 GBP2023-12-31
1,078 GBP2022-12-31
Retained earnings (accumulated losses)
80,737 GBP2024-12-31
43,496 GBP2023-12-31
531,403 GBP2022-12-31
Equity
83,027 GBP2024-12-31
46,080 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,947 GBP2024-01-01 ~ 2024-12-31
11,799 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
36,947 GBP2024-01-01 ~ 2024-12-31
11,799 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
149,972 GBP2023-12-31
Other
601,291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
751,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
148,333 GBP2024-12-31
148,044 GBP2023-12-31
Other
558,073 GBP2024-12-31
555,652 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
706,406 GBP2024-12-31
703,696 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
289 GBP2024-01-01 ~ 2024-12-31
Other
2,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,639 GBP2024-12-31
1,928 GBP2023-12-31
Other
43,218 GBP2024-12-31
45,639 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,476 GBP2024-12-31
21,838 GBP2023-12-31
Amounts Owed By Related Parties
2,383,042 GBP2024-12-31
Current
2,320,741 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,408,518 GBP2024-12-31
Current, Amounts falling due within one year
2,342,579 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
2,059 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,559 GBP2024-12-31
38,846 GBP2023-12-31
Amounts owed to group undertakings
Current
2,348,540 GBP2024-12-31
2,293,579 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,996 GBP2024-12-31
8,884 GBP2023-12-31
Other Creditors
Current
1,470 GBP2024-12-31
1,548 GBP2023-12-31
Creditors
Current
2,380,565 GBP2024-12-31
2,344,916 GBP2023-12-31