25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
29,850 GBP2024-12-31
16,411 GBP2023-12-31
Debtors
126,226 GBP2024-12-31
140,633 GBP2023-12-31
Cash at bank and in hand
48,933 GBP2024-12-31
54,597 GBP2023-12-31
Current Assets
239,546 GBP2024-12-31
250,869 GBP2023-12-31
Net Current Assets/Liabilities
77,181 GBP2024-12-31
95,003 GBP2023-12-31
Total Assets Less Current Liabilities
107,031 GBP2024-12-31
111,414 GBP2023-12-31
Net Assets/Liabilities
88,008 GBP2024-12-31
92,311 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
87,888 GBP2024-12-31
92,191 GBP2023-12-31
Equity
88,008 GBP2024-12-31
92,311 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,129 GBP2024-12-31
106,129 GBP2023-12-31
Furniture and fittings
1,565 GBP2024-12-31
1,262 GBP2023-12-31
Motor vehicles
24,000 GBP2024-12-31
18,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
131,694 GBP2024-12-31
125,841 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-18,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-18,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,710 GBP2024-12-31
89,844 GBP2023-12-31
Furniture and fittings
1,188 GBP2024-12-31
1,137 GBP2023-12-31
Motor vehicles
2,946 GBP2024-12-31
18,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,844 GBP2024-12-31
109,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,866 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
51 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-18,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,419 GBP2024-12-31
16,285 GBP2023-12-31
Furniture and fittings
377 GBP2024-12-31
126 GBP2023-12-31
Motor vehicles
21,054 GBP2024-12-31
0 GBP2023-12-31