25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
121,892 GBP2023-07-31
131,195 GBP2022-07-31
Total Inventories
54,060 GBP2023-07-31
58,646 GBP2022-07-31
Debtors
Current
243,075 GBP2023-07-31
324,058 GBP2022-07-31
Cash at bank and in hand
142,531 GBP2023-07-31
108,484 GBP2022-07-31
Current Assets
439,666 GBP2023-07-31
491,188 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-209,620 GBP2023-07-31
-251,418 GBP2022-07-31
Net Current Assets/Liabilities
236,806 GBP2023-07-31
248,317 GBP2022-07-31
Total Assets Less Current Liabilities
358,698 GBP2023-07-31
379,512 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-22,573 GBP2023-07-31
-34,272 GBP2022-07-31
Net Assets/Liabilities
298,234 GBP2023-07-31
305,518 GBP2022-07-31
Average Number of Employees
152022-08-01 ~ 2023-07-31
142021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,350 GBP2023-07-31
15,730 GBP2022-07-31
Plant and equipment
463,675 GBP2023-07-31
461,675 GBP2022-07-31
Motor vehicles
33,363 GBP2023-07-31
33,363 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
515,388 GBP2023-07-31
510,768 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,268 GBP2023-07-31
15,071 GBP2022-07-31
Plant and equipment
347,477 GBP2023-07-31
334,622 GBP2022-07-31
Motor vehicles
30,751 GBP2023-07-31
29,880 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,496 GBP2023-07-31
379,573 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
12,855 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
871 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,923 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
3,082 GBP2023-07-31
659 GBP2022-07-31
Plant and equipment
116,198 GBP2023-07-31
127,053 GBP2022-07-31
Motor vehicles
2,612 GBP2023-07-31
3,483 GBP2022-07-31
Value of work in progress
13,710 GBP2023-07-31
16,356 GBP2022-07-31
Other types of inventories not specified separately
40,350 GBP2023-07-31
42,290 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2023-07-31
40 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2023-07-31
3 shares2022-07-31
Number of Shares Issued (Fully Paid)
43 shares2023-07-31
43 shares2022-07-31
Nominal value of allotted share capital
43 GBP2022-08-01 ~ 2023-07-31
43 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
63,565 GBP2022-08-01 ~ 2023-07-31
61,837 GBP2021-08-01 ~ 2022-07-31