25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
57,004 GBP2024-03-31
36,347 GBP2022-12-31
Debtors
181,308 GBP2024-03-31
74,842 GBP2022-12-31
Cash at bank and in hand
117,958 GBP2024-03-31
76,715 GBP2022-12-31
Current Assets
421,266 GBP2024-03-31
223,557 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-369,638 GBP2024-03-31
-184,576 GBP2022-12-31
Net Current Assets/Liabilities
51,628 GBP2024-03-31
38,981 GBP2022-12-31
Total Assets Less Current Liabilities
108,632 GBP2024-03-31
75,328 GBP2022-12-31
Net Assets/Liabilities
97,780 GBP2024-03-31
69,957 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
97,778 GBP2024-03-31
69,955 GBP2022-12-31
0 GBP2021-12-31
Equity
97,780 GBP2024-03-31
69,957 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,823 GBP2023-01-01 ~ 2024-03-31
69,955 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
27,823 GBP2023-01-01 ~ 2024-03-31
69,955 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
122023-01-01 ~ 2024-03-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
72,901 GBP2024-03-31
38,622 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,897 GBP2024-03-31
2,275 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,622 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Other
57,004 GBP2024-03-31
36,347 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
115,846 GBP2024-03-31
74,842 GBP2022-12-31
Other Debtors
Amounts falling due within one year
65,462 GBP2024-03-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
181,308 GBP2024-03-31
74,842 GBP2022-12-31
Trade Creditors/Trade Payables
Current
237,386 GBP2024-03-31
73,367 GBP2022-12-31
Corporation Tax Payable
Current
2,755 GBP2024-03-31
11,386 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,264 GBP2024-03-31
7,723 GBP2022-12-31
Other Creditors
Current
102,233 GBP2024-03-31
92,100 GBP2022-12-31
Creditors
Current
369,638 GBP2024-03-31
184,576 GBP2022-12-31