25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
4,785 GBP2025-06-30
5,630 GBP2024-06-30
Debtors
81,822 GBP2025-06-30
65,943 GBP2024-06-30
Cash at bank and in hand
167,805 GBP2025-06-30
162,648 GBP2024-06-30
Current Assets
264,627 GBP2025-06-30
243,591 GBP2024-06-30
Creditors
Amounts falling due within one year
-49,607 GBP2025-06-30
-50,859 GBP2024-06-30
Net Current Assets/Liabilities
215,020 GBP2025-06-30
192,732 GBP2024-06-30
Total Assets Less Current Liabilities
219,805 GBP2025-06-30
198,362 GBP2024-06-30
Net Assets/Liabilities
218,896 GBP2025-06-30
197,292 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
218,796 GBP2025-06-30
197,192 GBP2024-06-30
Equity
218,896 GBP2025-06-30
197,292 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,214 GBP2024-06-30
Other
127,654 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
130,868 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,214 GBP2025-06-30
3,214 GBP2024-06-30
Other
122,869 GBP2025-06-30
122,024 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,083 GBP2025-06-30
125,238 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
845 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
4,785 GBP2025-06-30
5,630 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
79,504 GBP2025-06-30
39,211 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,318 GBP2025-06-30
Current, Amounts falling due within one year
26,732 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
81,822 GBP2025-06-30
Current, Amounts falling due within one year
65,943 GBP2024-06-30
Trade Creditors/Trade Payables
Current
23,927 GBP2025-06-30
18,936 GBP2024-06-30
Corporation Tax Payable
Current
5,365 GBP2025-06-30
4,489 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,460 GBP2025-06-30
18,823 GBP2024-06-30
Other Creditors
Current
13,855 GBP2025-06-30
8,611 GBP2024-06-30
Creditors
Current
49,607 GBP2025-06-30
50,859 GBP2024-06-30