25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
217,229 GBP2024-12-31
233,914 GBP2023-12-31
Total Inventories
40,566 GBP2024-12-31
88,587 GBP2023-12-31
Debtors
Current
50,596 GBP2024-12-31
42,695 GBP2023-12-31
Cash at bank and in hand
553,031 GBP2024-12-31
353,950 GBP2023-12-31
Current Assets
644,193 GBP2024-12-31
485,232 GBP2023-12-31
Net Current Assets/Liabilities
407,070 GBP2024-12-31
309,525 GBP2023-12-31
Total Assets Less Current Liabilities
624,299 GBP2024-12-31
543,439 GBP2023-12-31
Net Assets/Liabilities
613,738 GBP2024-12-31
529,777 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
12,321 GBP2024-12-31
12,321 GBP2023-12-31
Motor vehicles
29,594 GBP2024-12-31
29,594 GBP2023-12-31
Other
95,237 GBP2024-12-31
93,317 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
337,152 GBP2024-12-31
335,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,440 GBP2024-12-31
25,440 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,595 GBP2024-12-31
6,760 GBP2023-12-31
Motor vehicles
29,122 GBP2024-12-31
28,964 GBP2023-12-31
Other
53,766 GBP2024-12-31
40,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,923 GBP2024-12-31
101,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
835 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
158 GBP2024-01-01 ~ 2024-12-31
Other
13,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
170,560 GBP2024-12-31
174,560 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,726 GBP2024-12-31
5,561 GBP2023-12-31
Motor vehicles
472 GBP2024-12-31
630 GBP2023-12-31
Other
41,471 GBP2024-12-31
53,163 GBP2023-12-31
Value of work in progress
48,375 GBP2023-12-31
Other types of inventories not specified separately
40,566 GBP2024-12-31
40,212 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,551 GBP2024-12-31
Amounts falling due within one year, Current
24,370 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
39 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
50,596 GBP2024-12-31
Amounts falling due within one year, Current
42,695 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31