25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
3,538 GBP2024-12-31
51,515 GBP2023-12-31
Debtors
88,808 GBP2024-12-31
30,494 GBP2023-12-31
Cash at bank and in hand
2,254 GBP2024-12-31
9,936 GBP2023-12-31
Current Assets
115,822 GBP2024-12-31
52,930 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-167,464 GBP2023-12-31
Net Current Assets/Liabilities
-88,933 GBP2024-12-31
-114,534 GBP2023-12-31
Total Assets Less Current Liabilities
-85,395 GBP2024-12-31
-63,019 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-85,396 GBP2024-12-31
-63,020 GBP2023-12-31
Equity
-85,395 GBP2024-12-31
-63,019 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
55,759 GBP2023-12-31
Furniture and fittings
3,598 GBP2024-12-31
33,744 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,598 GBP2024-12-31
89,503 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-63,513 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-33,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-97,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
25,384 GBP2023-12-31
Furniture and fittings
60 GBP2024-12-31
12,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60 GBP2024-12-31
37,988 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
60 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,384 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-12,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
30,375 GBP2023-12-31
Furniture and fittings
3,538 GBP2024-12-31
21,140 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,812 GBP2024-12-31
14,938 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,594 GBP2024-12-31
15,556 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
88,808 GBP2024-12-31
Current, Amounts falling due within one year
30,494 GBP2023-12-31
Trade Creditors/Trade Payables
Current
77,173 GBP2024-12-31
64,170 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,076 GBP2024-12-31
35,482 GBP2023-12-31
Other Creditors
Current
54,506 GBP2024-12-31
67,812 GBP2023-12-31
Creditors
Current
204,755 GBP2024-12-31
167,464 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
1 shares2024-12-31
1 shares2023-12-31