25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
3,495 GBP2023-12-31
Fixed Assets
3,495 GBP2023-12-31
Total Inventories
600 GBP2023-12-31
Debtors
1,391 GBP2025-06-30
13,330 GBP2023-12-31
Cash at bank and in hand
5,389 GBP2025-06-30
5,072 GBP2023-12-31
Current Assets
6,780 GBP2025-06-30
19,002 GBP2023-12-31
Net Current Assets/Liabilities
-1,024 GBP2025-06-30
2,395 GBP2023-12-31
Total Assets Less Current Liabilities
-1,024 GBP2025-06-30
5,890 GBP2023-12-31
Net Assets/Liabilities
-1,024 GBP2025-06-30
5,890 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,024 GBP2025-06-30
4,890 GBP2023-12-31
Equity
-1,024 GBP2025-06-30
5,890 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2025-06-30
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,822 GBP2023-12-31
Plant and equipment
10,835 GBP2023-12-31
Vehicles
5,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,904 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-5,822 GBP2024-01-01 ~ 2025-06-30
Plant and equipment
-10,835 GBP2024-01-01 ~ 2025-06-30
Vehicles
-5,247 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-21,904 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,372 GBP2023-12-31
Plant and equipment
10,566 GBP2023-12-31
Vehicles
2,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,409 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,372 GBP2024-01-01 ~ 2025-06-30
Plant and equipment
-10,566 GBP2024-01-01 ~ 2025-06-30
Vehicles
-2,471 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,409 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
450 GBP2023-12-31
Plant and equipment
269 GBP2023-12-31
Vehicles
2,776 GBP2023-12-31
Trade Debtors/Trade Receivables
1,391 GBP2025-06-30
12,635 GBP2023-12-31
Other Debtors
151 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,242 GBP2025-06-30
6,641 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,562 GBP2025-06-30
9,966 GBP2023-12-31