25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
22,095 GBP2024-12-31
4,145 GBP2023-12-31
Debtors
516 GBP2024-12-31
4,450 GBP2023-12-31
Cash at bank and in hand
25,937 GBP2024-12-31
21,028 GBP2023-12-31
Current Assets
26,453 GBP2024-12-31
25,478 GBP2023-12-31
Net Current Assets/Liabilities
15,282 GBP2024-12-31
17,178 GBP2023-12-31
Total Assets Less Current Liabilities
37,377 GBP2024-12-31
21,323 GBP2023-12-31
Net Assets/Liabilities
33,178 GBP2024-12-31
20,535 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,204 GBP2024-12-31
8,924 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,239 GBP2024-12-31
8,924 GBP2023-12-31
Motor vehicles
15,750 GBP2024-12-31
Furniture and fittings
6,285 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,635 GBP2024-12-31
4,779 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,144 GBP2024-12-31
4,779 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,856 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,938 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,938 GBP2024-12-31
Furniture and fittings
1,571 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
5,569 GBP2024-12-31
4,145 GBP2023-12-31
Motor vehicles
11,812 GBP2024-12-31
Furniture and fittings
4,714 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
516 GBP2024-12-31
4,450 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,451 GBP2024-12-31
1,715 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158 GBP2024-12-31
73 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
8,362 GBP2024-12-31
5,312 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31