25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
36,395 GBP2024-12-31
36,807 GBP2023-12-31
Fixed Assets - Investments
125,100 GBP2024-12-31
125,100 GBP2023-12-31
Fixed Assets
161,495 GBP2024-12-31
161,907 GBP2023-12-31
Total Inventories
421,089 GBP2024-12-31
332,580 GBP2023-12-31
Debtors
Current
1,478,544 GBP2024-12-31
1,616,102 GBP2023-12-31
Cash at bank and in hand
173,275 GBP2024-12-31
90,227 GBP2023-12-31
Current Assets
2,072,908 GBP2024-12-31
2,038,909 GBP2023-12-31
Net Current Assets/Liabilities
1,739,829 GBP2024-12-31
1,624,825 GBP2023-12-31
Total Assets Less Current Liabilities
1,901,324 GBP2024-12-31
1,786,732 GBP2023-12-31
Net Assets/Liabilities
1,892,892 GBP2024-12-31
1,778,104 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
124,620 GBP2024-12-31
121,650 GBP2023-12-31
Other
45,506 GBP2024-12-31
42,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
170,126 GBP2024-12-31
164,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
91,811 GBP2024-12-31
86,136 GBP2023-12-31
Other
41,920 GBP2024-12-31
41,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,731 GBP2024-12-31
127,799 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,675 GBP2024-01-01 ~ 2024-12-31
Other
257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,809 GBP2024-12-31
35,514 GBP2023-12-31
Other
3,586 GBP2024-12-31
1,293 GBP2023-12-31
Investments in Subsidiaries
125,100 GBP2024-12-31
125,100 GBP2023-12-31
Cost valuation
125,100 GBP2024-12-31
125,100 GBP2023-12-31
Other types of inventories not specified separately
421,089 GBP2024-12-31
332,580 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
244,401 GBP2024-12-31
393,596 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,149 GBP2024-12-31
2,020 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,478,544 GBP2024-12-31
1,616,102 GBP2023-12-31
Number of Shares Issued (Fully Paid)
619 shares2024-12-31
619 shares2023-12-31
Nominal value of allotted share capital
619 GBP2024-01-01 ~ 2024-12-31
619 GBP2023-01-01 ~ 2023-12-31