25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
24,648 GBP2024-06-30
30,164 GBP2023-06-30
Debtors
255,950 GBP2024-06-30
251,928 GBP2023-06-30
Cash at bank and in hand
46,029 GBP2024-06-30
60,116 GBP2023-06-30
Current Assets
568,033 GBP2024-06-30
602,544 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-256,462 GBP2023-06-30
Net Current Assets/Liabilities
291,695 GBP2024-06-30
346,082 GBP2023-06-30
Total Assets Less Current Liabilities
316,343 GBP2024-06-30
376,246 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-12,153 GBP2023-06-30
Net Assets/Liabilities
313,382 GBP2024-06-30
364,093 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
313,378 GBP2024-06-30
364,089 GBP2023-06-30
Equity
313,382 GBP2024-06-30
364,093 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,250 GBP2024-06-30
9,250 GBP2023-06-30
Furniture and fittings
8,082 GBP2024-06-30
8,082 GBP2023-06-30
Computers
10,442 GBP2024-06-30
6,812 GBP2023-06-30
Motor vehicles
84,153 GBP2024-06-30
84,153 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
111,927 GBP2024-06-30
108,297 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,413 GBP2024-06-30
8,001 GBP2023-06-30
Furniture and fittings
5,685 GBP2024-06-30
4,886 GBP2023-06-30
Computers
7,787 GBP2024-06-30
6,105 GBP2023-06-30
Motor vehicles
65,394 GBP2024-06-30
59,141 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,279 GBP2024-06-30
78,133 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
412 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
799 GBP2023-07-01 ~ 2024-06-30
Computers
1,682 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,253 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,146 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
837 GBP2024-06-30
1,249 GBP2023-06-30
Furniture and fittings
2,397 GBP2024-06-30
3,196 GBP2023-06-30
Computers
2,655 GBP2024-06-30
707 GBP2023-06-30
Motor vehicles
18,759 GBP2024-06-30
25,012 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,012 GBP2024-06-30
30,005 GBP2023-06-30