25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
5,630 GBP2024-06-30
6,624 GBP2023-06-30
Debtors
65,943 GBP2024-06-30
77,140 GBP2023-06-30
Cash at bank and in hand
162,648 GBP2024-06-30
121,835 GBP2023-06-30
Current Assets
243,591 GBP2024-06-30
213,975 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-39,780 GBP2023-06-30
Net Current Assets/Liabilities
192,732 GBP2024-06-30
174,195 GBP2023-06-30
Total Assets Less Current Liabilities
198,362 GBP2024-06-30
180,819 GBP2023-06-30
Net Assets/Liabilities
197,292 GBP2024-06-30
180,819 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
197,192 GBP2024-06-30
180,719 GBP2023-06-30
Equity
197,292 GBP2024-06-30
180,819 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,214 GBP2023-06-30
Other
127,654 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
130,868 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,214 GBP2024-06-30
3,214 GBP2023-06-30
Other
122,024 GBP2024-06-30
121,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,238 GBP2024-06-30
124,244 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
994 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
994 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
5,630 GBP2024-06-30
6,624 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
39,211 GBP2024-06-30
75,599 GBP2023-06-30
Other Debtors
Amounts falling due within one year
26,732 GBP2024-06-30
1,541 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
65,943 GBP2024-06-30
Current, Amounts falling due within one year
77,140 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,936 GBP2024-06-30
11,714 GBP2023-06-30
Corporation Tax Payable
Current
4,489 GBP2024-06-30
8,267 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,823 GBP2024-06-30
10,631 GBP2023-06-30
Other Creditors
Current
8,611 GBP2024-06-30
9,168 GBP2023-06-30
Creditors
Current
50,859 GBP2024-06-30
39,780 GBP2023-06-30