25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
11,568 GBP2024-12-31
12,627 GBP2023-12-31
Debtors
56,497 GBP2024-12-31
32,908 GBP2023-12-31
Cash at bank and in hand
11,954 GBP2023-12-31
Current Assets
56,497 GBP2024-12-31
44,862 GBP2023-12-31
Creditors
Current
22,704 GBP2024-12-31
13,521 GBP2023-12-31
Net Current Assets/Liabilities
33,793 GBP2024-12-31
31,341 GBP2023-12-31
Total Assets Less Current Liabilities
45,361 GBP2024-12-31
43,968 GBP2023-12-31
Creditors
Non-current
3,856 GBP2023-12-31
Net Assets/Liabilities
45,361 GBP2024-12-31
40,112 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
45,161 GBP2024-12-31
39,912 GBP2023-12-31
Equity
45,361 GBP2024-12-31
40,112 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,802 GBP2024-12-31
92,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,234 GBP2024-12-31
80,092 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,568 GBP2024-12-31
12,627 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
28,332 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
27,040 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
27,363 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
969 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
1,292 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,474 GBP2024-12-31
28,128 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,023 GBP2024-12-31
4,780 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
56,497 GBP2024-12-31
32,908 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,383 GBP2024-12-31
6,615 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,893 GBP2024-12-31
2,146 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,980 GBP2024-12-31
2,845 GBP2023-12-31
Other Creditors
Current
2,448 GBP2024-12-31
1,915 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,856 GBP2023-12-31
Bank Borrowings
Secured
3,714 GBP2024-12-31
10,471 GBP2023-12-31