25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
200 GBP2023-12-31
Property, Plant & Equipment
32,628 GBP2024-12-31
42,265 GBP2023-12-31
Fixed Assets
32,628 GBP2024-12-31
42,465 GBP2023-12-31
Total Inventories
29,677 GBP2024-12-31
70,193 GBP2023-12-31
Debtors
Current
340,039 GBP2024-12-31
170,521 GBP2023-12-31
Cash at bank and in hand
233,113 GBP2024-12-31
330,991 GBP2023-12-31
Current Assets
602,829 GBP2024-12-31
571,705 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-376,588 GBP2024-12-31
Net Current Assets/Liabilities
254,371 GBP2024-12-31
298,666 GBP2023-12-31
Total Assets Less Current Liabilities
286,999 GBP2024-12-31
341,131 GBP2023-12-31
Net Assets/Liabilities
264,444 GBP2024-12-31
326,020 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
264,344 GBP2024-12-31
325,920 GBP2023-12-31
Equity
264,444 GBP2024-12-31
326,020 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-12-31
800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,793 GBP2024-12-31
20,990 GBP2023-12-31
Motor vehicles
40,298 GBP2024-12-31
40,298 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,091 GBP2024-12-31
61,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,258 GBP2024-12-31
12,182 GBP2023-12-31
Motor vehicles
15,205 GBP2024-12-31
6,841 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,463 GBP2024-12-31
19,023 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,076 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,535 GBP2024-12-31
8,808 GBP2023-12-31
Motor vehicles
25,093 GBP2024-12-31
33,457 GBP2023-12-31
Other types of inventories not specified separately
29,677 GBP2024-12-31
70,193 GBP2023-12-31
Trade Debtors/Trade Receivables
264,588 GBP2024-12-31
135,501 GBP2023-12-31
Other Debtors
75,451 GBP2024-12-31
35,020 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31