25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
18,081 GBP2023-12-31
15,765 GBP2022-12-31
Total Inventories
147,264 GBP2023-12-31
136,055 GBP2022-12-31
Debtors
Current
58,865 GBP2023-12-31
81,461 GBP2022-12-31
Cash at bank and in hand
318,587 GBP2023-12-31
215,758 GBP2022-12-31
Current Assets
524,716 GBP2023-12-31
433,274 GBP2022-12-31
Net Current Assets/Liabilities
422,980 GBP2023-12-31
384,141 GBP2022-12-31
Net Assets/Liabilities
441,061 GBP2023-12-31
399,906 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
421,061 GBP2023-12-31
379,906 GBP2022-12-31
Equity
441,061 GBP2023-12-31
399,906 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,720 GBP2023-12-31
19,720 GBP2022-12-31
Tools/Equipment for furniture and fittings
29,267 GBP2023-12-31
28,123 GBP2022-12-31
Other
32,399 GBP2023-12-31
27,549 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
81,386 GBP2023-12-31
75,392 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,398 GBP2023-12-31
12,283 GBP2022-12-31
Tools/Equipment for furniture and fittings
25,348 GBP2023-12-31
24,168 GBP2022-12-31
Other
24,559 GBP2023-12-31
23,176 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,305 GBP2023-12-31
59,627 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,115 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,180 GBP2023-01-01 ~ 2023-12-31
Other
1,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,322 GBP2023-12-31
7,437 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,919 GBP2023-12-31
3,955 GBP2022-12-31
Other
7,840 GBP2023-12-31
4,373 GBP2022-12-31
Other types of inventories not specified separately
147,264 GBP2023-12-31
136,055 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,724 GBP2023-12-31
66,418 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
58,865 GBP2023-12-31
81,461 GBP2022-12-31