Property, Plant & Equipment
3,392,722 GBP2025-06-30
3,412,171 GBP2024-06-30
Investment Property
3,914,832 GBP2025-06-30
2,587,829 GBP2024-06-30
Fixed Assets
7,307,554 GBP2025-06-30
6,000,000 GBP2024-06-30
Debtors
11,548 GBP2025-06-30
186,096 GBP2024-06-30
Cash at bank and in hand
10,976 GBP2025-06-30
154,268 GBP2024-06-30
Current Assets
22,524 GBP2025-06-30
340,364 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-200,731 GBP2024-06-30
Net Current Assets/Liabilities
-919,903 GBP2025-06-30
139,633 GBP2024-06-30
Total Assets Less Current Liabilities
6,387,651 GBP2025-06-30
6,139,633 GBP2024-06-30
Net Assets/Liabilities
5,334,199 GBP2025-06-30
5,086,936 GBP2024-06-30
Equity
Called up share capital
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Revaluation reserve
1,908,943 GBP2025-06-30
1,923,562 GBP2024-06-30
0 GBP2022-12-31
Retained earnings (accumulated losses)
2,153,139 GBP2025-06-30
1,891,257 GBP2024-06-30
Equity
5,334,199 GBP2025-06-30
5,086,936 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
12023-01-01 ~ 2024-06-30
Director Remuneration
0 GBP2024-07-01 ~ 2025-06-30
30,000 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,412,171 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,449 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,449 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,392,722 GBP2025-06-30
3,412,171 GBP2024-06-30
Investment Property - Fair Value Model
3,914,832 GBP2025-06-30
2,587,829 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
9,304 GBP2025-06-30
94,369 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2025-06-30
84,500 GBP2024-06-30
Prepayments/Accrued Income
Current
2,244 GBP2025-06-30
7,227 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
11,548 GBP2025-06-30
Current, Amounts falling due within one year
186,096 GBP2024-06-30
Trade Creditors/Trade Payables
Current
15,449 GBP2025-06-30
0 GBP2024-06-30
Amounts owed to group undertakings
Current
861,123 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
13,505 GBP2025-06-30
141,588 GBP2024-06-30
Other Taxation & Social Security Payable
Current
13,586 GBP2025-06-30
16,815 GBP2024-06-30
Other Creditors
Current
10,425 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
28,339 GBP2025-06-30
42,328 GBP2024-06-30
Creditors
Current
942,427 GBP2025-06-30
200,731 GBP2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
892,171 GBP2023-01-01 ~ 2024-06-30
FORGING FORWARD LIMITED
InfoTHE BIRMINGHAM GUILD (ARCHITECTURAL PRODUCTS) LIMITED - 1997-02-14
HART AGRICULTURAL ENGINEERING COMPANY LIMITED(THE) - 1997-02-14
Registered number 00509259Old Mansion House, 9 Quay Street, Truro, Cornwall TR1 2HE
PRIVATE LIMITED COMPANY incorporated on 1952-06-27 (73 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-30
CIF 0FORGING FORWARD LIMITED
SRegistered number 00509259
Forward House, Clapgate Lane, Woodgate, Birmingham, West Midlands, United Kingdom, B32 3BT
Private Limited Company in Uk Companies Register, England
CIF 1