25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
47,769 GBP2024-12-31
53,962 GBP2023-12-31
Fixed Assets
47,769 GBP2024-12-31
53,962 GBP2023-12-31
Total Inventories
6,000 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
2,353 GBP2024-12-31
885 GBP2023-12-31
Cash at bank and in hand
2 GBP2024-12-31
2 GBP2023-12-31
Current Assets
8,355 GBP2024-12-31
4,887 GBP2023-12-31
Creditors
Current
380,165 GBP2024-12-31
358,110 GBP2023-12-31
Net Current Assets/Liabilities
-371,810 GBP2024-12-31
-353,223 GBP2023-12-31
Total Assets Less Current Liabilities
-324,041 GBP2024-12-31
-299,261 GBP2023-12-31
Equity
Called up share capital
114,999 GBP2024-12-31
114,999 GBP2023-12-31
Retained earnings (accumulated losses)
-439,040 GBP2024-12-31
-414,260 GBP2023-12-31
Equity
-324,041 GBP2024-12-31
-299,261 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
71,501 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,501 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,608 GBP2024-12-31
56,206 GBP2023-12-31
Motor vehicles
36,419 GBP2024-12-31
36,419 GBP2023-12-31
Computers
1,826 GBP2024-12-31
1,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,853 GBP2024-12-31
94,118 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,515 GBP2024-12-31
29,014 GBP2023-12-31
Motor vehicles
13,727 GBP2024-12-31
10,576 GBP2023-12-31
Computers
842 GBP2024-12-31
566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,084 GBP2024-12-31
40,156 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,648 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,151 GBP2024-01-01 ~ 2024-12-31
Computers
276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
24,093 GBP2024-12-31
27,192 GBP2023-12-31
Motor vehicles
22,692 GBP2024-12-31
25,843 GBP2023-12-31
Computers
984 GBP2024-12-31
927 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,872 GBP2024-12-31
Amounts falling due within one year, Current
600 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
481 GBP2024-12-31
Amounts falling due within one year, Current
285 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,353 GBP2024-12-31
Amounts falling due within one year, Current
885 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,995 GBP2024-12-31
16,643 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,387 GBP2024-12-31
1,339 GBP2023-12-31
Other Creditors
Current
357,783 GBP2024-12-31
340,128 GBP2023-12-31