25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
72,195 GBP2024-12-31
13,538 GBP2023-12-31
Fixed Assets
72,195 GBP2024-12-31
13,538 GBP2023-12-31
Total Inventories
15,208 GBP2024-12-31
64,000 GBP2023-12-31
Debtors
225,520 GBP2024-12-31
138,605 GBP2023-12-31
Cash at bank and in hand
249,494 GBP2024-12-31
419,056 GBP2023-12-31
Current Assets
490,222 GBP2024-12-31
621,661 GBP2023-12-31
Creditors
Current
147,572 GBP2024-12-31
154,960 GBP2023-12-31
Net Current Assets/Liabilities
342,650 GBP2024-12-31
466,701 GBP2023-12-31
Total Assets Less Current Liabilities
414,845 GBP2024-12-31
480,239 GBP2023-12-31
Net Assets/Liabilities
399,510 GBP2024-12-31
475,821 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
399,508 GBP2024-12-31
475,819 GBP2023-12-31
Equity
399,510 GBP2024-12-31
475,821 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
351,216 GBP2024-12-31
281,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279,021 GBP2024-12-31
268,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
72,195 GBP2024-12-31
13,538 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
222,170 GBP2024-12-31
Amounts falling due within one year, Current
135,822 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,350 GBP2024-12-31
Amounts falling due within one year, Current
2,783 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
225,520 GBP2024-12-31
Amounts falling due within one year, Current
138,605 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
35 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,485 GBP2024-12-31
45,667 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,166 GBP2024-12-31
67,865 GBP2023-12-31
Other Creditors
Current
52,921 GBP2024-12-31
41,393 GBP2023-12-31