25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
53,962 GBP2023-12-31
57,077 GBP2022-12-31
Fixed Assets
53,962 GBP2023-12-31
57,077 GBP2022-12-31
Total Inventories
4,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
885 GBP2023-12-31
1,025 GBP2022-12-31
Cash at bank and in hand
2 GBP2023-12-31
2 GBP2022-12-31
Current Assets
4,887 GBP2023-12-31
6,027 GBP2022-12-31
Creditors
Current
358,110 GBP2023-12-31
340,103 GBP2022-12-31
Net Current Assets/Liabilities
-353,223 GBP2023-12-31
-334,076 GBP2022-12-31
Total Assets Less Current Liabilities
-299,261 GBP2023-12-31
-276,999 GBP2022-12-31
Equity
Called up share capital
114,999 GBP2023-12-31
114,999 GBP2022-12-31
Retained earnings (accumulated losses)
-414,260 GBP2023-12-31
-391,998 GBP2022-12-31
Equity
-299,261 GBP2023-12-31
-276,999 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
71,501 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,501 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,206 GBP2023-12-31
53,661 GBP2022-12-31
Motor vehicles
36,419 GBP2023-12-31
36,419 GBP2022-12-31
Computers
1,493 GBP2023-12-31
1,133 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
94,118 GBP2023-12-31
91,213 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,014 GBP2023-12-31
26,079 GBP2022-12-31
Motor vehicles
10,576 GBP2023-12-31
7,704 GBP2022-12-31
Computers
566 GBP2023-12-31
353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,156 GBP2023-12-31
34,136 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,935 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,872 GBP2023-01-01 ~ 2023-12-31
Computers
213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
27,192 GBP2023-12-31
27,582 GBP2022-12-31
Motor vehicles
25,843 GBP2023-12-31
28,715 GBP2022-12-31
Computers
927 GBP2023-12-31
780 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
285 GBP2023-12-31
1,025 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
885 GBP2023-12-31
1,025 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
16,643 GBP2023-12-31
15,115 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,339 GBP2023-12-31
3,063 GBP2022-12-31
Other Creditors
Current
340,128 GBP2023-12-31
321,925 GBP2022-12-31