25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
7,798 GBP2024-10-31
9,175 GBP2023-10-31
Debtors
107,436 GBP2024-10-31
127,850 GBP2023-10-31
Cash at bank and in hand
55,030 GBP2024-10-31
38,030 GBP2023-10-31
Current Assets
163,966 GBP2024-10-31
167,380 GBP2023-10-31
Net Current Assets/Liabilities
91,726 GBP2024-10-31
79,943 GBP2023-10-31
Total Assets Less Current Liabilities
99,524 GBP2024-10-31
89,118 GBP2023-10-31
Net Assets/Liabilities
97,574 GBP2024-10-31
86,824 GBP2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Retained earnings (accumulated losses)
92,574 GBP2024-10-31
81,824 GBP2023-10-31
Equity
97,574 GBP2024-10-31
86,824 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,700 GBP2023-10-31
Other
135,375 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
138,075 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,700 GBP2024-10-31
2,700 GBP2023-10-31
Other
127,577 GBP2024-10-31
126,200 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,277 GBP2024-10-31
128,900 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
1,377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
7,798 GBP2024-10-31
9,175 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
68,883 GBP2024-10-31
87,650 GBP2023-10-31
Other Debtors
Amounts falling due within one year
38,553 GBP2024-10-31
40,200 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
107,436 GBP2024-10-31
127,850 GBP2023-10-31
Trade Creditors/Trade Payables
Current
20,265 GBP2024-10-31
19,696 GBP2023-10-31
Other Taxation & Social Security Payable
Current
43,880 GBP2024-10-31
40,648 GBP2023-10-31
Other Creditors
Current
8,095 GBP2024-10-31
27,093 GBP2023-10-31
Creditors
Current
72,240 GBP2024-10-31
87,437 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-10-31
5,000 shares2023-10-31