25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
428,666 GBP2024-12-31
488,350 GBP2023-12-31
Total Inventories
105,391 GBP2024-12-31
82,774 GBP2023-12-31
Debtors
Current
210,362 GBP2024-12-31
317,806 GBP2023-12-31
Cash at bank and in hand
10,041 GBP2024-12-31
14,843 GBP2023-12-31
Current Assets
325,794 GBP2024-12-31
415,423 GBP2023-12-31
Net Current Assets/Liabilities
-23,650 GBP2024-12-31
-110,237 GBP2023-12-31
Total Assets Less Current Liabilities
405,016 GBP2024-12-31
378,113 GBP2023-12-31
Net Assets/Liabilities
297,850 GBP2024-12-31
256,113 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,771 GBP2024-12-31
31,691 GBP2023-12-31
Motor vehicles
15,285 GBP2024-12-31
15,285 GBP2023-12-31
Other
604,453 GBP2024-12-31
1,004,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
647,509 GBP2024-12-31
1,051,249 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,920 GBP2024-01-01 ~ 2024-12-31
Other
-417,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-421,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,628 GBP2024-12-31
8,949 GBP2023-12-31
Motor vehicles
5,038 GBP2024-12-31
2,749 GBP2023-12-31
Other
205,177 GBP2024-12-31
551,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,843 GBP2024-12-31
562,899 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,411 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,289 GBP2024-01-01 ~ 2024-12-31
Other
68,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,732 GBP2024-01-01 ~ 2024-12-31
Other
-414,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-418,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,143 GBP2024-12-31
22,741 GBP2023-12-31
Motor vehicles
10,247 GBP2024-12-31
12,536 GBP2023-12-31
Other
399,276 GBP2024-12-31
453,073 GBP2023-12-31
Value of work in progress
45,643 GBP2024-12-31
24,396 GBP2023-12-31
Other types of inventories not specified separately
59,748 GBP2024-12-31
58,378 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
188,703 GBP2024-12-31
Amounts falling due within one year, Current
312,746 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
15,548 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
210,362 GBP2024-12-31
Amounts falling due within one year, Current
317,806 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
3 shares2024-12-31
3 shares2023-12-31