25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
35,789 GBP2024-12-31
47,862 GBP2023-12-31
Fixed Assets - Investments
51,310 GBP2024-12-31
51,310 GBP2023-12-31
Fixed Assets
87,099 GBP2024-12-31
99,172 GBP2023-12-31
Total Inventories
270,777 GBP2024-12-31
303,954 GBP2023-12-31
Debtors
Current
256,340 GBP2024-12-31
468,226 GBP2023-12-31
Cash at bank and in hand
1,242,711 GBP2024-12-31
1,163,938 GBP2023-12-31
Current Assets
1,769,828 GBP2024-12-31
1,936,118 GBP2023-12-31
Net Current Assets/Liabilities
549,886 GBP2024-12-31
1,002,631 GBP2023-12-31
Total Assets Less Current Liabilities
636,985 GBP2024-12-31
1,101,803 GBP2023-12-31
Net Assets/Liabilities
627,634 GBP2024-12-31
1,092,452 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,914 GBP2024-12-31
20,914 GBP2023-12-31
Tools/Equipment for furniture and fittings
45,187 GBP2024-12-31
45,187 GBP2023-12-31
Motor vehicles
17,267 GBP2024-12-31
17,267 GBP2023-12-31
Other
66,359 GBP2024-12-31
66,359 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,727 GBP2024-12-31
149,727 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,548 GBP2024-12-31
10,457 GBP2023-12-31
Tools/Equipment for furniture and fittings
36,606 GBP2024-12-31
32,874 GBP2023-12-31
Motor vehicles
14,023 GBP2024-12-31
12,942 GBP2023-12-31
Other
50,761 GBP2024-12-31
46,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,938 GBP2024-12-31
102,446 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,091 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,732 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,081 GBP2024-01-01 ~ 2024-12-31
Other
4,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
8,366 GBP2024-12-31
10,457 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,581 GBP2024-12-31
11,517 GBP2023-12-31
Motor vehicles
3,244 GBP2024-12-31
4,325 GBP2023-12-31
Other
15,598 GBP2024-12-31
21,563 GBP2023-12-31
Investments in Subsidiaries
51,310 GBP2024-12-31
51,310 GBP2023-12-31
Cost valuation
51,310 GBP2023-12-31
Value of work in progress
141,444 GBP2024-12-31
205,091 GBP2023-12-31
Finished Goods/Goods for Resale
129,333 GBP2024-12-31
98,863 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
237,288 GBP2024-12-31
Amounts falling due within one year, Current
374,816 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
256,340 GBP2024-12-31
Amounts falling due within one year, Current
468,226 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
65 shares2024-12-31
65 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2024-12-31
35 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31