25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
61,693 GBP2025-12-31
72,195 GBP2024-12-31
Fixed Assets
61,693 GBP2025-12-31
72,195 GBP2024-12-31
Total Inventories
13,758 GBP2025-12-31
15,208 GBP2024-12-31
Debtors
201,769 GBP2025-12-31
225,520 GBP2024-12-31
Cash at bank and in hand
405,257 GBP2025-12-31
249,494 GBP2024-12-31
Current Assets
620,784 GBP2025-12-31
490,222 GBP2024-12-31
Creditors
Current
214,664 GBP2025-12-31
147,572 GBP2024-12-31
Net Current Assets/Liabilities
406,120 GBP2025-12-31
342,650 GBP2024-12-31
Total Assets Less Current Liabilities
467,813 GBP2025-12-31
414,845 GBP2024-12-31
Net Assets/Liabilities
454,655 GBP2025-12-31
399,510 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
454,653 GBP2025-12-31
399,508 GBP2024-12-31
Equity
454,655 GBP2025-12-31
399,510 GBP2024-12-31
Average Number of Employees
142025-01-01 ~ 2025-12-31
142024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
345,841 GBP2025-12-31
351,216 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,057 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
284,148 GBP2025-12-31
279,021 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,184 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,057 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
61,693 GBP2025-12-31
72,195 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
198,962 GBP2025-12-31
222,170 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2,807 GBP2025-12-31
3,350 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
201,769 GBP2025-12-31
225,520 GBP2024-12-31
Trade Creditors/Trade Payables
Current
49,049 GBP2025-12-31
70,485 GBP2024-12-31
Other Taxation & Social Security Payable
Current
98,432 GBP2025-12-31
24,166 GBP2024-12-31
Other Creditors
Current
67,183 GBP2025-12-31
52,921 GBP2024-12-31