25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
121,421 GBP2024-12-31
65,340 GBP2023-12-31
Total Inventories
56,082 GBP2024-12-31
8,123 GBP2023-12-31
Debtors
Current
460,664 GBP2024-12-31
122,621 GBP2023-12-31
Cash at bank and in hand
257,376 GBP2024-12-31
157,989 GBP2023-12-31
Current Assets
774,122 GBP2024-12-31
288,733 GBP2023-12-31
Net Current Assets/Liabilities
396,587 GBP2024-12-31
201,700 GBP2023-12-31
Total Assets Less Current Liabilities
518,008 GBP2024-12-31
267,040 GBP2023-12-31
Net Assets/Liabilities
469,641 GBP2024-12-31
169,608 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,883 GBP2024-12-31
11,832 GBP2023-12-31
Office equipment
8,161 GBP2024-12-31
3,094 GBP2023-12-31
Motor vehicles
106,959 GBP2024-12-31
72,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
166,003 GBP2024-12-31
87,121 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,520 GBP2024-12-31
2,959 GBP2023-12-31
Office equipment
1,705 GBP2024-12-31
773 GBP2023-12-31
Motor vehicles
34,357 GBP2024-12-31
18,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,582 GBP2024-12-31
21,781 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,561 GBP2024-01-01 ~ 2024-12-31
Office equipment
932 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
42,363 GBP2024-12-31
8,873 GBP2023-12-31
Office equipment
6,456 GBP2024-12-31
2,321 GBP2023-12-31
Motor vehicles
72,602 GBP2024-12-31
54,146 GBP2023-12-31
Other types of inventories not specified separately
56,082 GBP2024-12-31
8,123 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
459,664 GBP2024-12-31
122,621 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
460,664 GBP2024-12-31
122,621 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
7,466 GBP2024-12-31
Other Remaining Borrowings
Non-current
81,097 GBP2023-12-31
Total Borrowings
Non-current
20,532 GBP2024-12-31
81,097 GBP2023-12-31