25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
1,323 GBP2022-12-31
Debtors
4,667 GBP2024-03-31
21,360 GBP2022-12-31
Cash at bank and in hand
7,313 GBP2024-03-31
116,900 GBP2022-12-31
Current Assets
11,980 GBP2024-03-31
138,260 GBP2022-12-31
Net Current Assets/Liabilities
1,389 GBP2024-03-31
19,249 GBP2022-12-31
Net Assets/Liabilities
1,389 GBP2024-03-31
20,572 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
35,000 GBP2024-03-31
35,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,000 GBP2024-03-31
35,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,000 GBP2024-03-31
15,000 GBP2022-12-31
Computers
3,969 GBP2024-03-31
3,969 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,969 GBP2024-03-31
18,969 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,000 GBP2024-03-31
15,000 GBP2022-12-31
Computers
3,969 GBP2024-03-31
2,646 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,969 GBP2024-03-31
17,646 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,323 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,323 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,556 GBP2024-03-31
634 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,115 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,111 GBP2024-03-31
5,611 GBP2022-12-31
Debtors
Amounts falling due within one year
4,667 GBP2024-03-31
21,360 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,521 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,915 GBP2024-03-31
118,551 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
155 GBP2024-03-31
460 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2024-03-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2024-03-31
02022-01-01 ~ 2022-12-31