25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
64,406 GBP2024-12-31
69,088 GBP2023-12-31
Fixed Assets
64,406 GBP2024-12-31
69,088 GBP2023-12-31
Total Inventories
108,179 GBP2024-12-31
110,157 GBP2023-12-31
Debtors
320,932 GBP2024-12-31
226,139 GBP2023-12-31
Cash at bank and in hand
82,221 GBP2024-12-31
43,620 GBP2023-12-31
Current Assets
511,332 GBP2024-12-31
379,916 GBP2023-12-31
Net Current Assets/Liabilities
145,270 GBP2024-12-31
149,477 GBP2023-12-31
Total Assets Less Current Liabilities
209,676 GBP2024-12-31
218,565 GBP2023-12-31
Net Assets/Liabilities
206,817 GBP2024-12-31
214,753 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
206,813 GBP2024-12-31
214,749 GBP2023-12-31
Equity
206,817 GBP2024-12-31
214,753 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,175 GBP2023-12-31
Motor vehicles
83,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
169,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,308 GBP2024-12-31
21,353 GBP2023-12-31
Motor vehicles
75,263 GBP2024-12-31
72,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,603 GBP2024-12-31
99,921 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
955 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
52,968 GBP2024-12-31
Plant and equipment
2,867 GBP2024-12-31
3,822 GBP2023-12-31
Motor vehicles
8,571 GBP2024-12-31
11,428 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
318,027 GBP2024-12-31
Current, Amounts falling due within one year
223,020 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,905 GBP2024-12-31
Current, Amounts falling due within one year
3,119 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
320,932 GBP2024-12-31
Current, Amounts falling due within one year
226,139 GBP2023-12-31
Trade Creditors/Trade Payables
Current
316,901 GBP2024-12-31
185,502 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,807 GBP2024-12-31
42,076 GBP2023-12-31
Other Creditors
Current
5,354 GBP2024-12-31
2,861 GBP2023-12-31