25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
2 GBP2024-05-31
2 GBP2023-05-31
Property, Plant & Equipment
1,498 GBP2024-05-31
1,665 GBP2023-05-31
Fixed Assets
1,500 GBP2024-05-31
1,667 GBP2023-05-31
Debtors
69,913 GBP2024-05-31
62,039 GBP2023-05-31
Cash at bank and in hand
283,429 GBP2024-05-31
247,038 GBP2023-05-31
Current Assets
353,342 GBP2024-05-31
309,077 GBP2023-05-31
Net Current Assets/Liabilities
276,053 GBP2024-05-31
257,460 GBP2023-05-31
Total Assets Less Current Liabilities
277,553 GBP2024-05-31
259,127 GBP2023-05-31
Equity
Called up share capital
99 GBP2024-05-31
99 GBP2023-05-31
Retained earnings (accumulated losses)
277,454 GBP2024-05-31
259,028 GBP2023-05-31
Equity
277,553 GBP2024-05-31
259,127 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
6,742 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,740 GBP2023-05-31
Intangible Assets
Net goodwill
2 GBP2024-05-31
2 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,231 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,733 GBP2024-05-31
6,566 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,498 GBP2024-05-31
1,665 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,080 GBP2024-05-31
Current, Amounts falling due within one year
6,142 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
55,833 GBP2024-05-31
Current, Amounts falling due within one year
55,897 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
69,913 GBP2024-05-31
Current, Amounts falling due within one year
62,039 GBP2023-05-31
Trade Creditors/Trade Payables
Current
64,305 GBP2024-05-31
40,309 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,421 GBP2024-05-31
3,750 GBP2023-05-31
Other Creditors
Current
7,563 GBP2024-05-31
7,558 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-05-31