25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
80,405 GBP2023-12-31
95,413 GBP2022-12-31
Debtors
17,462 GBP2023-12-31
19,518 GBP2022-12-31
Cash at bank and in hand
89,555 GBP2023-12-31
29,597 GBP2022-12-31
Current Assets
107,017 GBP2023-12-31
49,115 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-72,434 GBP2023-12-31
-54,411 GBP2022-12-31
Net Current Assets/Liabilities
34,583 GBP2023-12-31
-5,296 GBP2022-12-31
Total Assets Less Current Liabilities
114,988 GBP2023-12-31
90,117 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-8,051 GBP2022-12-31
Net Assets/Liabilities
99,713 GBP2023-12-31
63,938 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
99,613 GBP2023-12-31
63,838 GBP2022-12-31
64,400 GBP2021-12-31
Equity
99,713 GBP2023-12-31
63,938 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,775 GBP2023-01-01 ~ 2023-12-31
3,338 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
37,775 GBP2023-01-01 ~ 2023-12-31
3,338 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,900 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
249,006 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
168,601 GBP2023-12-31
153,593 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,008 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
80,405 GBP2023-12-31
95,413 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,892 GBP2023-12-31
18,830 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,570 GBP2023-12-31
688 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,462 GBP2023-12-31
19,518 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,129 GBP2023-12-31
8,565 GBP2022-12-31
Corporation Tax Payable
Current
12,662 GBP2023-12-31
2,715 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,434 GBP2023-12-31
3,730 GBP2022-12-31
Other Creditors
Current
40,209 GBP2023-12-31
39,401 GBP2022-12-31
Creditors
Current
72,434 GBP2023-12-31
54,411 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
8,051 GBP2022-12-31