25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
32,806 GBP2024-12-31
31,524 GBP2023-12-31
Debtors
212,653 GBP2024-12-31
369,159 GBP2023-12-31
Cash at bank and in hand
141,666 GBP2024-12-31
153,098 GBP2023-12-31
Current Assets
475,236 GBP2024-12-31
652,855 GBP2023-12-31
Net Current Assets/Liabilities
330,325 GBP2024-12-31
328,307 GBP2023-12-31
Total Assets Less Current Liabilities
363,131 GBP2024-12-31
359,831 GBP2023-12-31
Net Assets/Liabilities
357,043 GBP2024-12-31
354,528 GBP2023-12-31
Equity
Called up share capital
17,248 GBP2024-12-31
17,248 GBP2023-12-31
Retained earnings (accumulated losses)
339,795 GBP2024-12-31
337,280 GBP2023-12-31
Equity
357,043 GBP2024-12-31
354,528 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
147,603 GBP2024-12-31
129,941 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114,797 GBP2024-12-31
98,417 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
32,806 GBP2024-12-31
31,524 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
206,299 GBP2024-12-31
363,532 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,354 GBP2024-12-31
5,627 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
212,653 GBP2024-12-31
369,159 GBP2023-12-31
Trade Creditors/Trade Payables
Current
74,830 GBP2024-12-31
113,790 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
46,200 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,319 GBP2024-12-31
87,305 GBP2023-12-31
Other Creditors
Current
26,762 GBP2024-12-31
77,253 GBP2023-12-31
Creditors
Current
144,911 GBP2024-12-31
324,548 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,066 shares2024-12-31
12,936 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,112 shares2024-12-31
4,312 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
690 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
690 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
17,248 GBP2024-12-31
17,248 GBP2023-12-31