25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
536,456 GBP2024-12-31
681,992 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
536,456 GBP2024-12-31
681,992 GBP2023-12-31
Total Inventories
122,153 GBP2024-12-31
27,920 GBP2023-12-31
Debtors
96,546 GBP2024-12-31
298,126 GBP2023-12-31
Cash at bank and in hand
586 GBP2024-12-31
29,078 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
219,285 GBP2024-12-31
355,124 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,236,752 GBP2024-12-31
-570,234 GBP2023-12-31
Net Current Assets/Liabilities
-1,017,467 GBP2024-12-31
-215,110 GBP2023-12-31
Total Assets Less Current Liabilities
-481,011 GBP2024-12-31
466,882 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
-330,922 GBP2023-12-31
Net Assets/Liabilities
-552,481 GBP2024-12-31
43,935 GBP2023-12-31
Equity
Called up share capital
190,000 GBP2024-12-31
190,000 GBP2023-12-31
Share premium
116,000 GBP2024-12-31
116,000 GBP2023-12-31
Revaluation reserve
314,855 GBP2024-12-31
405,401 GBP2023-12-31
Retained earnings (accumulated losses)
-1,173,336 GBP2024-12-31
-667,466 GBP2023-12-31
Equity
-552,481 GBP2024-12-31
43,935 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,408,591 GBP2024-12-31
1,399,391 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
872,135 GBP2024-12-31
717,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-90,546 GBP2024-01-01 ~ 2024-12-31