25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
49,829 GBP2024-07-31
63,392 GBP2023-07-31
Total Inventories
9,255 GBP2024-07-31
9,255 GBP2023-07-31
Debtors
Current
130,032 GBP2024-07-31
162,581 GBP2023-07-31
Cash at bank and in hand
83,468 GBP2024-07-31
108,680 GBP2023-07-31
Current Assets
222,755 GBP2024-07-31
280,516 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-62,425 GBP2024-07-31
Net Current Assets/Liabilities
165,778 GBP2024-07-31
189,804 GBP2023-07-31
Total Assets Less Current Liabilities
215,607 GBP2024-07-31
253,196 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-14,000 GBP2024-07-31
Net Assets/Liabilities
200,227 GBP2024-07-31
224,432 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
290 GBP2024-07-31
290 GBP2023-07-31
Tools/Equipment for furniture and fittings
28,356 GBP2024-07-31
28,356 GBP2023-07-31
Motor vehicles
168,638 GBP2024-07-31
168,638 GBP2023-07-31
Other
94,387 GBP2024-07-31
94,387 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
290 GBP2024-07-31
290 GBP2023-07-31
Tools/Equipment for furniture and fittings
27,371 GBP2024-07-31
26,862 GBP2023-07-31
Motor vehicles
147,101 GBP2024-07-31
136,025 GBP2023-07-31
Other
67,080 GBP2024-07-31
65,102 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
509 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,076 GBP2023-08-01 ~ 2024-07-31
Other
1,978 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
985 GBP2024-07-31
1,494 GBP2023-07-31
Motor vehicles
21,537 GBP2024-07-31
32,613 GBP2023-07-31
Other
27,307 GBP2024-07-31
29,285 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
291,671 GBP2024-07-31
291,671 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,842 GBP2024-07-31
228,279 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,563 GBP2023-08-01 ~ 2024-07-31
Other types of inventories not specified separately
9,255 GBP2024-07-31
9,255 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Director Remuneration
3,000 GBP2023-08-01 ~ 2024-07-31
21,000 GBP2022-08-01 ~ 2023-07-31