25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
-240 GBP2023-01-01 ~ 2023-12-31
-240 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-240 GBP2023-01-01 ~ 2023-12-31
-240 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
64,609 GBP2023-01-01 ~ 2023-12-31
36,631 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-79 GBP2023-01-01 ~ 2023-12-31
-38 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
64,290 GBP2023-01-01 ~ 2023-12-31
36,353 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
64,350 GBP2023-01-01 ~ 2023-12-31
36,353 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
64,350 GBP2023-01-01 ~ 2023-12-31
36,353 GBP2022-01-01 ~ 2022-12-31
Debtors
1,711,739 GBP2023-12-31
1,647,070 GBP2022-12-31
Cash at bank and in hand
41 GBP2023-12-31
31 GBP2022-12-31
Total Assets Less Current Liabilities
1,711,780 GBP2023-12-31
1,647,101 GBP2022-12-31
Creditors
Non-current
-1,935 GBP2023-12-31
-1,606 GBP2022-12-31
Net Assets/Liabilities
1,709,845 GBP2023-12-31
1,645,495 GBP2022-12-31
Equity
Called up share capital
2,180,001 GBP2023-12-31
2,180,001 GBP2022-12-31
2,180,001 GBP2021-12-31
Retained earnings (accumulated losses)
-470,156 GBP2023-12-31
-534,506 GBP2022-12-31
-570,859 GBP2021-12-31
Equity
1,709,845 GBP2023-12-31
1,645,495 GBP2022-12-31
1,609,142 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
64,350 GBP2023-01-01 ~ 2023-12-31
36,353 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-56 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
15,121 GBP2023-01-01 ~ 2023-12-31
6,907 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current, Amounts falling due within one year
60 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,935 GBP2023-12-31
1,606 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-60 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,180,001 shares2023-12-31