25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
15,558 GBP2024-12-31
18,081 GBP2023-12-31
Total Inventories
243,456 GBP2024-12-31
147,264 GBP2023-12-31
Debtors
Current
96,654 GBP2024-12-31
58,865 GBP2023-12-31
Cash at bank and in hand
221,682 GBP2024-12-31
318,587 GBP2023-12-31
Current Assets
561,792 GBP2024-12-31
524,716 GBP2023-12-31
Net Current Assets/Liabilities
504,480 GBP2024-12-31
422,980 GBP2023-12-31
Net Assets/Liabilities
520,038 GBP2024-12-31
441,061 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
500,038 GBP2024-12-31
421,061 GBP2023-12-31
Equity
520,038 GBP2024-12-31
441,061 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,720 GBP2024-12-31
19,720 GBP2023-12-31
Tools/Equipment for furniture and fittings
29,933 GBP2024-12-31
29,267 GBP2023-12-31
Other
32,399 GBP2024-12-31
32,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,052 GBP2024-12-31
81,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,346 GBP2024-12-31
13,398 GBP2023-12-31
Tools/Equipment for furniture and fittings
26,413 GBP2024-12-31
25,348 GBP2023-12-31
Other
25,735 GBP2024-12-31
24,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,494 GBP2024-12-31
63,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
948 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,065 GBP2024-01-01 ~ 2024-12-31
Other
1,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,374 GBP2024-12-31
6,322 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,520 GBP2024-12-31
3,919 GBP2023-12-31
Other
6,664 GBP2024-12-31
7,840 GBP2023-12-31
Other types of inventories not specified separately
243,456 GBP2024-12-31
147,264 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,129 GBP2024-12-31
Amounts falling due within one year, Current
40,724 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,520 GBP2024-12-31
Amounts falling due within one year, Current
3,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
96,654 GBP2024-12-31
Amounts falling due within one year, Current
58,865 GBP2023-12-31