25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
3,495 GBP2023-12-31
4,763 GBP2022-12-31
Fixed Assets
3,495 GBP2023-12-31
4,763 GBP2022-12-31
Total Inventories
600 GBP2023-12-31
760 GBP2022-12-31
Debtors
13,330 GBP2023-12-31
5,164 GBP2022-12-31
Cash at bank and in hand
5,072 GBP2023-12-31
11,903 GBP2022-12-31
Current Assets
19,002 GBP2023-12-31
17,827 GBP2022-12-31
Net Current Assets/Liabilities
2,395 GBP2023-12-31
3,993 GBP2022-12-31
Total Assets Less Current Liabilities
5,890 GBP2023-12-31
8,756 GBP2022-12-31
Net Assets/Liabilities
5,890 GBP2023-12-31
8,756 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
4,890 GBP2023-12-31
7,756 GBP2022-12-31
Equity
5,890 GBP2023-12-31
8,756 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,822 GBP2023-12-31
5,822 GBP2022-12-31
Plant and equipment
10,835 GBP2023-12-31
10,835 GBP2022-12-31
Vehicles
5,247 GBP2023-12-31
5,247 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,904 GBP2023-12-31
21,904 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,372 GBP2023-12-31
5,220 GBP2022-12-31
Plant and equipment
10,566 GBP2023-12-31
10,375 GBP2022-12-31
Vehicles
2,471 GBP2023-12-31
1,546 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,409 GBP2023-12-31
17,141 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
152 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
191 GBP2023-01-01 ~ 2023-12-31
Vehicles
925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
450 GBP2023-12-31
602 GBP2022-12-31
Plant and equipment
269 GBP2023-12-31
460 GBP2022-12-31
Vehicles
2,776 GBP2023-12-31
3,701 GBP2022-12-31
Trade Debtors/Trade Receivables
12,635 GBP2023-12-31
4,941 GBP2022-12-31
Other Debtors
151 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,641 GBP2023-12-31
4,431 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
142 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9,966 GBP2023-12-31
9,261 GBP2022-12-31