25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
143,425 GBP2024-12-31
80,405 GBP2023-12-31
Debtors
32,725 GBP2024-12-31
17,462 GBP2023-12-31
Cash at bank and in hand
49,725 GBP2024-12-31
89,555 GBP2023-12-31
Current Assets
82,450 GBP2024-12-31
107,017 GBP2023-12-31
Net Current Assets/Liabilities
4,517 GBP2024-12-31
34,583 GBP2023-12-31
Total Assets Less Current Liabilities
147,942 GBP2024-12-31
114,988 GBP2023-12-31
Net Assets/Liabilities
95,143 GBP2024-12-31
99,713 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
95,043 GBP2024-12-31
99,613 GBP2023-12-31
63,838 GBP2022-12-31
Equity
95,143 GBP2024-12-31
99,713 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
30,430 GBP2024-01-01 ~ 2024-12-31
37,775 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
30,430 GBP2024-01-01 ~ 2024-12-31
37,775 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-35,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
328,556 GBP2024-12-31
249,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
185,131 GBP2024-12-31
168,601 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
143,425 GBP2024-12-31
80,405 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,506 GBP2024-12-31
8,892 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
4,850 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,369 GBP2024-12-31
8,570 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
32,725 GBP2024-12-31
Amounts falling due within one year, Current
17,462 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,933 GBP2024-12-31
14,129 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
12,662 GBP2023-12-31
Other Taxation & Social Security Payable
Current
310 GBP2024-12-31
5,434 GBP2023-12-31
Other Creditors
Current
66,690 GBP2024-12-31
40,209 GBP2023-12-31
Creditors
Current
77,933 GBP2024-12-31
72,434 GBP2023-12-31
Other Creditors
Non-current
25,548 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31