25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
72,658 GBP2023-12-31
96,960 GBP2022-12-31
Debtors
Current
21,200 GBP2023-12-31
3,100 GBP2022-12-31
Cash at bank and in hand
11,339 GBP2023-12-31
9,014 GBP2022-12-31
Current Assets
32,539 GBP2023-12-31
12,114 GBP2022-12-31
Net Current Assets/Liabilities
-67,007 GBP2023-12-31
-86,332 GBP2022-12-31
Total Assets Less Current Liabilities
5,651 GBP2023-12-31
10,628 GBP2022-12-31
Net Assets/Liabilities
449 GBP2023-12-31
2,697 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,847 GBP2023-12-31
10,847 GBP2022-12-31
Motor vehicles
12,124 GBP2023-12-31
12,124 GBP2022-12-31
Other
465,681 GBP2023-12-31
465,681 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
488,652 GBP2023-12-31
488,652 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,842 GBP2023-12-31
6,757 GBP2022-12-31
Motor vehicles
12,124 GBP2023-12-31
12,124 GBP2022-12-31
Other
396,028 GBP2023-12-31
372,811 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,994 GBP2023-12-31
391,692 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,085 GBP2023-01-01 ~ 2023-12-31
Other
23,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,005 GBP2023-12-31
4,090 GBP2022-12-31
Other
69,653 GBP2023-12-31
92,870 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
21,200 GBP2023-12-31
3,100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,200 GBP2023-12-31
3,100 GBP2022-12-31
Trade Creditors/Trade Payables
1,200 GBP2023-12-31
600 GBP2022-12-31
Other Creditors
98,346 GBP2023-12-31
97,846 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31