I.A.N. METALS LIMITED - 2023-01-25
Property, Plant & Equipment
24,035 GBP2023-07-31
73,229 GBP2022-07-31
Total Inventories
45,000 GBP2023-07-31
45,000 GBP2022-07-31
Debtors
Current
55,354 GBP2023-07-31
5,411 GBP2022-07-31
Cash at bank and in hand
19,797 GBP2023-07-31
38,370 GBP2022-07-31
Current Assets
120,151 GBP2023-07-31
88,781 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-14,529 GBP2023-07-31
-223,093 GBP2022-07-31
Net Current Assets/Liabilities
105,622 GBP2023-07-31
-134,090 GBP2022-07-31
Total Assets Less Current Liabilities
129,657 GBP2023-07-31
-60,861 GBP2022-07-31
Net Assets/Liabilities
124,299 GBP2023-07-31
-77,529 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-07-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,042 GBP2023-07-31
8,042 GBP2022-07-31
Furniture and fittings
12,439 GBP2023-07-31
12,439 GBP2022-07-31
Plant and equipment
111,128 GBP2023-07-31
372,628 GBP2022-07-31
Motor vehicles
114,689 GBP2023-07-31
114,689 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-261,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,041 GBP2023-07-31
8,041 GBP2022-07-31
Furniture and fittings
12,190 GBP2023-07-31
12,146 GBP2022-07-31
Plant and equipment
100,080 GBP2023-07-31
316,676 GBP2022-07-31
Motor vehicles
101,952 GBP2023-07-31
97,706 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
1,950 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
4,246 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-218,546 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1 GBP2023-07-31
1 GBP2022-07-31
Furniture and fittings
249 GBP2023-07-31
293 GBP2022-07-31
Plant and equipment
11,048 GBP2023-07-31
55,952 GBP2022-07-31
Motor vehicles
12,737 GBP2023-07-31
16,983 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
246,298 GBP2023-07-31
507,798 GBP2022-07-31
Property, Plant & Equipment - Disposals
-261,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,263 GBP2023-07-31
434,569 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,240 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-218,546 GBP2022-08-01 ~ 2023-07-31
Other types of inventories not specified separately
45,000 GBP2023-07-31
45,000 GBP2022-07-31