25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
434,166 GBP2024-12-31
442,295 GBP2023-12-31
Fixed Assets
434,166 GBP2024-12-31
442,295 GBP2023-12-31
Total Inventories
3,186 GBP2024-12-31
2,950 GBP2023-12-31
Debtors
Amounts falling due within one year
23,319 GBP2024-12-31
32,000 GBP2023-12-31
Cash at bank and in hand
70,001 GBP2024-12-31
35,476 GBP2023-12-31
Current Assets
96,506 GBP2024-12-31
70,426 GBP2023-12-31
Creditors
Amounts falling due within one year
-300,624 GBP2024-12-31
-420,317 GBP2023-12-31
Net Current Assets/Liabilities
-204,118 GBP2024-12-31
-349,891 GBP2023-12-31
Total Assets Less Current Liabilities
230,048 GBP2024-12-31
92,404 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,086 GBP2024-12-31
-14,188 GBP2023-12-31
Net Assets/Liabilities
225,962 GBP2024-12-31
78,216 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
225,862 GBP2024-12-31
78,116 GBP2023-12-31
Equity
225,962 GBP2024-12-31
78,216 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
469,834 GBP2024-12-31
469,834 GBP2023-12-31
Plant and equipment
3,758 GBP2024-12-31
3,758 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
475,367 GBP2024-12-31
473,592 GBP2023-12-31
Furniture and fittings
1,775 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,190 GBP2024-12-31
27,793 GBP2023-12-31
Plant and equipment
3,656 GBP2024-12-31
3,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,201 GBP2024-12-31
31,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,397 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
152 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
355 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
432,644 GBP2024-12-31
442,041 GBP2023-12-31
Plant and equipment
102 GBP2024-12-31
254 GBP2023-12-31
Furniture and fittings
1,420 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31