25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Turnover/Revenue
674,000 GBP2022-01-01 ~ 2022-12-31
671,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-674,000 GBP2022-01-01 ~ 2022-12-31
-671,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-20,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Other operating income
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-20,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
57,000 GBP2022-01-01 ~ 2022-12-31
39,000 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-15,000 GBP2022-01-01 ~ 2022-12-31
-12,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
22,000 GBP2022-01-01 ~ 2022-12-31
27,000 GBP2021-01-01 ~ 2021-12-31
Debtors
2,427,000 GBP2022-12-31
2,558,000 GBP2021-12-31
Cash at bank and in hand
141,000 GBP2022-12-31
10,000 GBP2021-12-31
Current Assets
2,568,000 GBP2022-12-31
2,568,000 GBP2021-12-31
Net Current Assets/Liabilities
2,568,000 GBP2022-12-31
2,568,000 GBP2021-12-31
Total Assets Less Current Liabilities
2,568,000 GBP2022-12-31
2,568,000 GBP2021-12-31
Net Assets/Liabilities
2,288,000 GBP2022-12-31
2,266,000 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,287,000 GBP2022-12-31
2,265,000 GBP2021-12-31
Equity
2,288,000 GBP2022-12-31
2,266,000 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Prepayments/Accrued Income
104,000 GBP2022-12-31
196,000 GBP2021-12-31
Other Debtors
2,323,000 GBP2022-12-31
2,362,000 GBP2021-12-31
Other Creditors
Amounts falling due after one year
280,000 GBP2022-12-31
302,000 GBP2021-12-31