25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Called-up share capital (not paid)
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
509,121 GBP2025-05-31
542,203 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
509,121 GBP2025-05-31
542,203 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
94,462 GBP2024-05-31
Debtors
440,071 GBP2025-05-31
407,341 GBP2024-05-31
Cash at bank and in hand
424,259 GBP2025-05-31
340,405 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
864,330 GBP2025-05-31
842,208 GBP2024-05-31
Creditors
Amounts falling due within one year
-480,027 GBP2025-05-31
-509,864 GBP2024-05-31
Net Current Assets/Liabilities
384,303 GBP2025-05-31
332,344 GBP2024-05-31
Total Assets Less Current Liabilities
893,424 GBP2025-05-31
874,547 GBP2024-05-31
Creditors
Amounts falling due after one year
-20,000 GBP2025-05-31
-40,000 GBP2024-05-31
Net Assets/Liabilities
873,424 GBP2025-05-31
834,547 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Share premium
9,998 GBP2025-05-31
9,998 GBP2024-05-31
Revaluation reserve
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
853,426 GBP2025-05-31
814,549 GBP2024-05-31
Equity
873,424 GBP2025-05-31
834,547 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
1,812,592 GBP2025-05-31
1,854,529 GBP2024-05-31
Property, Plant & Equipment - Disposals
-41,937 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,303,471 GBP2025-05-31
1,312,326 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,513 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,368 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31