25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
35,764 GBP2024-10-31
38,951 GBP2023-10-31
Debtors
303,234 GBP2024-10-31
225,750 GBP2023-10-31
Cash at bank and in hand
49,020 GBP2024-10-31
177,150 GBP2023-10-31
Current Assets
352,254 GBP2024-10-31
402,900 GBP2023-10-31
Creditors
Current
52,704 GBP2024-10-31
25,898 GBP2023-10-31
Net Current Assets/Liabilities
299,550 GBP2024-10-31
377,002 GBP2023-10-31
Total Assets Less Current Liabilities
335,314 GBP2024-10-31
415,953 GBP2023-10-31
Net Assets/Liabilities
335,294 GBP2024-10-31
415,953 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
335,292 GBP2024-10-31
415,951 GBP2023-10-31
Equity
335,294 GBP2024-10-31
415,953 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,685 GBP2024-10-31
35,685 GBP2023-10-31
Plant and equipment
41,513 GBP2024-10-31
46,913 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
77,198 GBP2024-10-31
82,598 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-5,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,434 GBP2024-10-31
43,647 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,434 GBP2024-10-31
43,647 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
35,685 GBP2024-10-31
35,685 GBP2023-10-31
Plant and equipment
79 GBP2024-10-31
3,266 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,585 GBP2024-10-31
127,364 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
266,649 GBP2024-10-31
98,386 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
303,234 GBP2024-10-31
225,750 GBP2023-10-31
Trade Creditors/Trade Payables
Current
10,478 GBP2024-10-31
4,928 GBP2023-10-31
Other Taxation & Social Security Payable
Current
23,182 GBP2024-10-31
18,920 GBP2023-10-31
Other Creditors
Current
19,044 GBP2024-10-31
2,050 GBP2023-10-31