25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
72,658 GBP2023-12-31
Debtors
Current
21,260 GBP2024-12-31
21,200 GBP2023-12-31
Cash at bank and in hand
10,120 GBP2024-12-31
11,339 GBP2023-12-31
Current Assets
31,380 GBP2024-12-31
32,539 GBP2023-12-31
Net Current Assets/Liabilities
4,096 GBP2024-12-31
-67,007 GBP2023-12-31
Total Assets Less Current Liabilities
4,096 GBP2024-12-31
5,651 GBP2023-12-31
Net Assets/Liabilities
4,096 GBP2024-12-31
449 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,847 GBP2023-12-31
Motor vehicles
12,124 GBP2023-12-31
Other
465,681 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
488,652 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,847 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-12,124 GBP2024-01-01 ~ 2024-12-31
Other
-465,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-488,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,842 GBP2023-12-31
Motor vehicles
12,124 GBP2023-12-31
Other
396,028 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,994 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,842 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-12,124 GBP2024-01-01 ~ 2024-12-31
Other
-396,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-415,994 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,005 GBP2023-12-31
Other
69,653 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
21,260 GBP2024-12-31
21,200 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
21,260 GBP2024-12-31
21,200 GBP2023-12-31
Trade Creditors/Trade Payables
1,594 GBP2024-12-31
1,200 GBP2023-12-31
Other Creditors
25,690 GBP2024-12-31
98,346 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31