25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Cost of Sales
-19,000 GBP2023-01-01 ~ 2023-12-31
-12,000 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-22,000 GBP2023-01-01 ~ 2023-12-31
-25,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
24,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
11,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
9,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
9,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
7,000 GBP2023-12-31
11,000 GBP2022-12-31
Fixed Assets - Investments
47,000 GBP2023-12-31
47,000 GBP2022-12-31
Fixed Assets
55,000 GBP2023-12-31
58,000 GBP2022-12-31
Debtors
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
16,000 GBP2023-12-31
18,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-20,000 GBP2023-12-31
-35,000 GBP2022-12-31
Net Current Assets/Liabilities
-4,000 GBP2023-12-31
-17,000 GBP2022-12-31
Total Assets Less Current Liabilities
51,000 GBP2023-12-31
42,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Net Assets/Liabilities
49,000 GBP2023-12-31
40,000 GBP2022-12-31
Equity
Called up share capital
14,000 GBP2023-12-31
14,000 GBP2022-12-31
14,000 GBP2021-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
34,000 GBP2023-12-31
25,000 GBP2022-12-31
19,000 GBP2021-12-31
Equity
49,000 GBP2023-12-31
40,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
3632023-01-01 ~ 2023-12-31
3592022-01-01 ~ 2022-12-31
Wages/Salaries
13,000 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
14,000 GBP2023-01-01 ~ 2023-12-31
14,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Improvements to leasehold property
1,000 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
30,000 GBP2023-12-31
46,000 GBP2022-12-31
Furniture and fittings
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,000 GBP2023-12-31
52,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-17,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
25,000 GBP2023-12-31
39,000 GBP2022-12-31
Furniture and fittings
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,000 GBP2023-12-31
41,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Improvements to leasehold property
1,000 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
5,000 GBP2023-12-31
8,000 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Finished Goods/Goods for Resale
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Other Debtors
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,000 GBP2023-12-31
5,000 GBP2022-12-31
Amounts owed to group undertakings
Current
16,000 GBP2023-12-31
29,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current
20,000 GBP2023-12-31
35,000 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
2,000 GBP2023-12-31
3,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,400,000 shares2023-12-31
14,400,000 shares2022-12-31