24200 - Manufacture Of Tubes, Pipes, Hollow Profiles And Related Fittings, Of Steel
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
29,558 GBP2024-12-31
30,902 GBP2023-12-31
Total Inventories
380,432 GBP2024-12-31
346,204 GBP2023-12-31
Debtors
256,216 GBP2024-12-31
275,717 GBP2023-12-31
Cash at bank and in hand
40,187 GBP2024-12-31
59,505 GBP2023-12-31
Current Assets
676,835 GBP2024-12-31
681,426 GBP2023-12-31
Creditors
Current
143,495 GBP2024-12-31
139,519 GBP2023-12-31
Net Current Assets/Liabilities
533,340 GBP2024-12-31
541,907 GBP2023-12-31
Total Assets Less Current Liabilities
562,898 GBP2024-12-31
572,809 GBP2023-12-31
Net Assets/Liabilities
37,009 GBP2024-12-31
31,549 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
37,006 GBP2024-12-31
31,546 GBP2023-12-31
Equity
37,009 GBP2024-12-31
31,549 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,220 GBP2023-12-31
Furniture and fittings
702 GBP2023-12-31
Motor vehicles
28,995 GBP2023-12-31
Computers
29,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,477 GBP2024-12-31
10,817 GBP2023-12-31
Furniture and fittings
505 GBP2024-12-31
433 GBP2023-12-31
Motor vehicles
1,377 GBP2024-12-31
765 GBP2023-12-31
Computers
29,380 GBP2024-12-31
29,380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,739 GBP2024-12-31
41,395 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
660 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
72 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,743 GBP2024-12-31
2,403 GBP2023-12-31
Furniture and fittings
197 GBP2024-12-31
269 GBP2023-12-31
Motor vehicles
27,618 GBP2024-12-31
28,230 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
612 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,885 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
27,110 GBP2024-12-31
27,722 GBP2023-12-31
Under hire purchased contracts or finance leases
32,554 GBP2024-12-31
33,166 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
250,572 GBP2024-12-31
270,645 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,644 GBP2024-12-31
5,072 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
256,216 GBP2024-12-31
275,717 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,035 GBP2024-12-31
5,035 GBP2023-12-31
Trade Creditors/Trade Payables
Current
101,588 GBP2024-12-31
101,958 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,122 GBP2024-12-31
30,263 GBP2023-12-31
Other Creditors
Current
4,750 GBP2024-12-31
2,263 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,300 GBP2024-12-31
6,335 GBP2023-12-31
Other Creditors
Non-current
517,199 GBP2024-12-31
527,199 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31