25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
4,729 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
4,993 GBP2024-12-31
6,749 GBP2023-12-31
Total Inventories
40,160 GBP2024-12-31
34,228 GBP2023-12-31
Debtors
Current
586,610 GBP2024-12-31
585,334 GBP2023-12-31
Cash at bank and in hand
46,435 GBP2024-12-31
724,292 GBP2023-12-31
Net Assets/Liabilities
432,562 GBP2024-12-31
250,586 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
432,560 GBP2024-12-31
250,584 GBP2023-12-31
Equity
432,562 GBP2024-12-31
250,586 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Intangible Assets - Gross Cost
49,515 GBP2024-12-31
43,840 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
44,786 GBP2024-12-31
43,840 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
946 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,353 GBP2024-12-31
46,353 GBP2023-12-31
Office equipment
5,367 GBP2024-12-31
4,884 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,720 GBP2024-12-31
51,237 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,392 GBP2024-12-31
40,232 GBP2023-12-31
Office equipment
4,335 GBP2024-12-31
4,256 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,727 GBP2024-12-31
44,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,160 GBP2024-01-01 ~ 2024-12-31
Office equipment
820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,961 GBP2024-12-31
6,121 GBP2023-12-31
Office equipment
1,032 GBP2024-12-31
628 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
145,326 GBP2024-12-31
383,992 GBP2023-12-31
Prepayments/Accrued Income
Current
161,403 GBP2024-12-31
139,758 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
14,748 GBP2024-12-31
57,994 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
3,590 GBP2023-12-31
Trade Creditors/Trade Payables
Current
71,424 GBP2024-12-31
231,245 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
116,251 GBP2024-12-31
334,944 GBP2023-12-31
Other Creditors
Current
491 GBP2024-12-31
127 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-04-01 ~ 2023-12-31