25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
105,507 GBP2024-12-31
34,282 GBP2023-12-31
Fixed Assets
105,507 GBP2024-12-31
34,282 GBP2023-12-31
Total Inventories
1,136 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
484,107 GBP2024-12-31
429,399 GBP2023-12-31
Cash at bank and in hand
29,802 GBP2024-12-31
53,607 GBP2023-12-31
Current Assets
515,045 GBP2024-12-31
484,006 GBP2023-12-31
Net Current Assets/Liabilities
476,806 GBP2024-12-31
Total Assets Less Current Liabilities
582,313 GBP2024-12-31
477,328 GBP2023-12-31
Net Assets/Liabilities
492,618 GBP2024-12-31
452,528 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
492,518 GBP2024-12-31
452,428 GBP2023-12-31
Equity
492,618 GBP2024-12-31
452,528 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
197,020 GBP2024-12-31
139,697 GBP2023-12-31
Furniture and fittings
4,746 GBP2024-12-31
4,746 GBP2023-12-31
Plant and equipment
70,631 GBP2024-12-31
70,631 GBP2023-12-31
Property, Plant & Equipment - Disposals
-41,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,513 GBP2024-12-31
105,415 GBP2023-12-31
Furniture and fittings
3,763 GBP2024-12-31
3,590 GBP2023-12-31
Plant and equipment
60,346 GBP2024-12-31
58,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,106 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
173 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,285 GBP2024-12-31
12,100 GBP2023-12-31
Furniture and fittings
983 GBP2024-12-31
1,156 GBP2023-12-31
Finished Goods/Goods for Resale
1,136 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
196,588 GBP2024-12-31
154,399 GBP2023-12-31
Other Debtors
Amounts falling due within one year
287,519 GBP2024-12-31
275,000 GBP2023-12-31
Debtors
Amounts falling due within one year
484,107 GBP2024-12-31
429,399 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,339 GBP2024-12-31
3,586 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,459 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,181 GBP2024-12-31
36,114 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,260 GBP2024-12-31
1,260 GBP2023-12-31
Amounts falling due after one year
61,658 GBP2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31