25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
18,664 GBP2025-06-30
24,648 GBP2024-06-30
Debtors
249,131 GBP2025-06-30
255,950 GBP2024-06-30
Cash at bank and in hand
21,229 GBP2025-06-30
46,029 GBP2024-06-30
Current Assets
584,076 GBP2025-06-30
568,033 GBP2024-06-30
Creditors
Amounts falling due within one year
-349,648 GBP2025-06-30
-276,338 GBP2024-06-30
Net Current Assets/Liabilities
234,428 GBP2025-06-30
291,695 GBP2024-06-30
Total Assets Less Current Liabilities
253,092 GBP2025-06-30
316,343 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-2,961 GBP2024-06-30
Net Assets/Liabilities
253,092 GBP2025-06-30
313,382 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
253,088 GBP2025-06-30
313,378 GBP2024-06-30
Equity
253,092 GBP2025-06-30
313,382 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,250 GBP2025-06-30
9,250 GBP2024-06-30
Furniture and fittings
8,873 GBP2025-06-30
8,082 GBP2024-06-30
Computers
10,442 GBP2025-06-30
10,442 GBP2024-06-30
Motor vehicles
84,153 GBP2025-06-30
84,153 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
112,718 GBP2025-06-30
111,927 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,689 GBP2025-06-30
8,413 GBP2024-06-30
Furniture and fittings
6,284 GBP2025-06-30
5,685 GBP2024-06-30
Computers
8,997 GBP2025-06-30
7,787 GBP2024-06-30
Motor vehicles
70,084 GBP2025-06-30
65,394 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,054 GBP2025-06-30
87,279 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
599 GBP2024-07-01 ~ 2025-06-30
Computers
1,210 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,690 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,775 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
561 GBP2025-06-30
837 GBP2024-06-30
Furniture and fittings
2,589 GBP2025-06-30
2,397 GBP2024-06-30
Computers
1,445 GBP2025-06-30
2,655 GBP2024-06-30
Motor vehicles
14,069 GBP2025-06-30
18,759 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-06-30
4 shares2024-06-30