25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Turnover/Revenue
626,721 GBP2023-09-01 ~ 2024-08-31
628,084 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
426,150 GBP2023-09-01 ~ 2024-08-31
399,122 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
200,571 GBP2023-09-01 ~ 2024-08-31
228,962 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
15,756 GBP2023-09-01 ~ 2024-08-31
15,199 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
184,815 GBP2023-09-01 ~ 2024-08-31
213,763 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
184,815 GBP2023-09-01 ~ 2024-08-31
213,763 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,226 GBP2023-09-01 ~ 2024-08-31
45,768 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
261,904 GBP2024-08-31
262,418 GBP2023-08-31
Fixed Assets
261,904 GBP2024-08-31
262,418 GBP2023-08-31
Debtors
21,516 GBP2024-08-31
16,350 GBP2023-08-31
Cash at bank and in hand
161,333 GBP2024-08-31
122,857 GBP2023-08-31
Current Assets
182,849 GBP2024-08-31
139,207 GBP2023-08-31
Creditors
Amounts falling due within one year
75,453 GBP2024-08-31
76,207 GBP2023-08-31
Net Current Assets/Liabilities
107,396 GBP2024-08-31
63,000 GBP2023-08-31
Total Assets Less Current Liabilities
369,300 GBP2024-08-31
325,418 GBP2023-08-31
Creditors
Amounts falling due after one year
40,416 GBP2024-08-31
60,683 GBP2023-08-31
Net Assets/Liabilities
328,884 GBP2024-08-31
264,735 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
328,883 GBP2024-08-31
264,734 GBP2023-08-31
Equity
328,884 GBP2024-08-31
264,735 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
Wages/Salaries
168,287 GBP2023-09-01 ~ 2024-08-31
156,453 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
168,287 GBP2023-09-01 ~ 2024-08-31
156,453 GBP2022-09-01 ~ 2023-08-31
Dividends Paid on Shares
75,440 GBP2023-09-01 ~ 2024-08-31
93,600 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
320,875 GBP2024-08-31
320,875 GBP2023-08-31
Plant and equipment
430,655 GBP2024-08-31
430,655 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
751,530 GBP2024-08-31
751,530 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,312 GBP2024-08-31
61,312 GBP2023-08-31
Plant and equipment
428,314 GBP2024-08-31
427,800 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
489,626 GBP2024-08-31
489,112 GBP2023-08-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
514 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
259,563 GBP2024-08-31
259,563 GBP2023-08-31
Plant and equipment
2,341 GBP2024-08-31
2,855 GBP2023-08-31
Trade Debtors/Trade Receivables
21,516 GBP2024-08-31
16,350 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,227 GBP2024-08-31
30,439 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
45,226 GBP2024-08-31
45,768 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,416 GBP2024-08-31
60,683 GBP2023-08-31