25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Cost of Sales
-18,000 GBP2023-07-01 ~ 2024-12-31
-14,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
7,000 GBP2024-12-31
6,000 GBP2023-06-30
Dividends Paid on Shares
-1,000 GBP2023-07-01 ~ 2024-12-31
Administrative Expenses
-7,000 GBP2023-07-01 ~ 2024-12-31
-5,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
3,000 GBP2023-07-01 ~ 2024-12-31
1,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
3,000 GBP2023-07-01 ~ 2024-12-31
1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,000 GBP2024-12-31
2,000 GBP2023-06-30
Debtors
5,000 GBP2024-12-31
4,000 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-12-31
2,000 GBP2023-06-30
Current Assets
8,000 GBP2024-12-31
11,000 GBP2023-06-30
Net Current Assets/Liabilities
4,000 GBP2024-12-31
7,000 GBP2023-06-30
Total Assets Less Current Liabilities
6,000 GBP2024-12-31
9,000 GBP2023-06-30
Net Assets/Liabilities
5,000 GBP2024-12-31
9,000 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
5,000 GBP2024-12-31
9,000 GBP2023-06-30
8,000 GBP2022-06-30
Equity
5,000 GBP2024-12-31
9,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2023-07-01 ~ 2024-12-31
1,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-7,000 GBP2023-07-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2023-07-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1342023-07-01 ~ 2024-12-31
1392022-07-01 ~ 2023-06-30
Wages/Salaries
7,000 GBP2023-07-01 ~ 2024-12-31
5,000 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
8,000 GBP2023-07-01 ~ 2024-12-31
5,000 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
0 GBP2023-07-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-07-01 ~ 2024-12-31
-0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2023-07-01 ~ 2024-12-31
1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,000 GBP2023-06-30
Plant and equipment
3,000 GBP2024-12-31
3,000 GBP2023-06-30
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-06-30
Motor vehicles
0 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,000 GBP2024-12-31
7,000 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
0 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
-0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,000 GBP2023-06-30
Plant and equipment
3,000 GBP2024-12-31
2,000 GBP2023-06-30
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-06-30
Motor vehicles
0 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2024-12-31
5,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
0 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
0 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
-0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,000 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
1,000 GBP2023-06-30
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-06-30
Motor vehicles
0 GBP2024-12-31
0 GBP2023-06-30
Land and buildings, Owned/Freehold
1,000 GBP2023-06-30
Finished Goods/Goods for Resale
1,000 GBP2024-12-31
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-12-31
3,000 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
1,000 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,000 GBP2024-12-31
4,000 GBP2023-06-30
Other Remaining Borrowings
Current
1,000 GBP2024-12-31
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,000 GBP2024-12-31
2,000 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-12-31
0 GBP2023-06-30
Corporation Tax Payable
Current
1,000 GBP2024-12-31
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,000 GBP2024-12-31
1,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-06-30
Creditors
Current
5,000 GBP2024-12-31
4,000 GBP2023-06-30
Total Borrowings
Current
1,000 GBP2024-12-31
0 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
2,000 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-06-30
Between two and five year
0 GBP2024-12-31
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
0 GBP2023-06-30