25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
19,894 GBP2025-05-31
17,809 GBP2024-05-31
Debtors
121,082 GBP2025-05-31
73,855 GBP2024-05-31
Cash at bank and in hand
10,835 GBP2025-05-31
39,331 GBP2024-05-31
Current Assets
172,113 GBP2025-05-31
160,623 GBP2024-05-31
Net Current Assets/Liabilities
-18,738 GBP2025-05-31
-15,576 GBP2024-05-31
Total Assets Less Current Liabilities
1,156 GBP2025-05-31
2,233 GBP2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31
Share premium
960 GBP2025-05-31
960 GBP2024-05-31
Capital redemption reserve
110 GBP2025-05-31
110 GBP2024-05-31
Retained earnings (accumulated losses)
-34 GBP2025-05-31
1,043 GBP2024-05-31
Equity
1,156 GBP2025-05-31
2,233 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,898 GBP2025-05-31
17,898 GBP2024-05-31
Other
341,154 GBP2025-05-31
337,110 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
359,052 GBP2025-05-31
355,008 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,898 GBP2025-05-31
17,898 GBP2024-05-31
Other
321,260 GBP2025-05-31
319,302 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,158 GBP2025-05-31
337,200 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
1,958 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,958 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
19,894 GBP2025-05-31
17,809 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
102,447 GBP2025-05-31
73,855 GBP2024-05-31
Other Debtors
Amounts falling due within one year
18,635 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
121,082 GBP2025-05-31
73,855 GBP2024-05-31
Trade Creditors/Trade Payables
Current
69,516 GBP2025-05-31
48,040 GBP2024-05-31
Corporation Tax Payable
Current
26,819 GBP2025-05-31
53,983 GBP2024-05-31
Other Taxation & Social Security Payable
Current
53,578 GBP2025-05-31
20,516 GBP2024-05-31
Other Creditors
Current
40,938 GBP2025-05-31
53,660 GBP2024-05-31
Creditors
Current
190,851 GBP2025-05-31
176,199 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31