25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
186,838 GBP2024-12-31
104,243 GBP2023-12-31
Fixed Assets
186,838 GBP2024-12-31
104,243 GBP2023-12-31
Total Inventories
12,127 GBP2024-12-31
1,154 GBP2023-12-31
Debtors
269,416 GBP2024-12-31
213,414 GBP2023-12-31
Cash at bank and in hand
48,692 GBP2024-12-31
Current Assets
330,235 GBP2024-12-31
214,568 GBP2023-12-31
Creditors
Amounts falling due within one year
-310,771 GBP2024-12-31
-245,451 GBP2023-12-31
Net Current Assets/Liabilities
19,464 GBP2024-12-31
-30,883 GBP2023-12-31
Total Assets Less Current Liabilities
206,302 GBP2024-12-31
73,360 GBP2023-12-31
Creditors
Amounts falling due after one year
-164,950 GBP2024-12-31
-37,805 GBP2023-12-31
Net Assets/Liabilities
41,352 GBP2024-12-31
35,555 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
41,349 GBP2024-12-31
35,552 GBP2023-12-31
Equity
41,352 GBP2024-12-31
35,555 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
65,355 GBP2024-12-31
64,105 GBP2023-12-31
Motor cars
148,479 GBP2024-12-31
37,000 GBP2023-12-31
Computers
798 GBP2024-12-31
798 GBP2023-12-31
Land and buildings
22,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
236,802 GBP2024-12-31
124,073 GBP2023-12-31
Property, Plant & Equipment - Disposals
-49,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,783 GBP2024-12-31
15,941 GBP2023-12-31
Motor cars
16,766 GBP2024-12-31
1,850 GBP2023-12-31
Computers
326 GBP2024-12-31
167 GBP2023-12-31
Land and buildings
1,872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,964 GBP2024-12-31
19,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,842 GBP2024-01-01 ~ 2024-12-31
Computers
159 GBP2024-01-01 ~ 2024-12-31
Land and buildings
-1,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
36,572 GBP2024-12-31
48,164 GBP2023-12-31
Motor cars
131,713 GBP2024-12-31
35,150 GBP2023-12-31
Computers
472 GBP2024-12-31
631 GBP2023-12-31
Land and buildings
20,298 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
20,298 GBP2023-12-31