25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
12,098 GBP2024-06-30
16,129 GBP2023-06-30
Fixed Assets
12,098 GBP2024-06-30
16,129 GBP2023-06-30
Total Inventories
450 GBP2024-06-30
450 GBP2023-06-30
Trade Debtors/Trade Receivables
8,673 GBP2024-06-30
10,727 GBP2023-06-30
Cash at bank and in hand
27,581 GBP2024-06-30
31,537 GBP2023-06-30
Current Assets
36,704 GBP2024-06-30
42,714 GBP2023-06-30
Net Current Assets/Liabilities
19,271 GBP2024-06-30
Total Assets Less Current Liabilities
31,369 GBP2024-06-30
37,713 GBP2023-06-30
Creditors
Amounts falling due after one year
-2,983 GBP2024-06-30
-5,805 GBP2023-06-30
Net Assets/Liabilities
28,386 GBP2024-06-30
31,908 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
28,286 GBP2024-06-30
31,808 GBP2023-06-30
Equity
28,386 GBP2024-06-30
31,908 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,071 GBP2024-06-30
51,071 GBP2023-06-30
Computers
192 GBP2024-06-30
192 GBP2023-06-30
Motor vehicles
26,202 GBP2024-06-30
26,202 GBP2023-06-30
Plant and equipment
24,677 GBP2024-06-30
24,677 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,973 GBP2024-06-30
34,942 GBP2023-06-30
Computers
131 GBP2024-06-30
111 GBP2023-06-30
Motor vehicles
14,768 GBP2024-06-30
10,958 GBP2023-06-30
Plant and equipment
24,074 GBP2024-06-30
23,873 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,031 GBP2023-07-01 ~ 2024-06-30
Computers
20 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,810 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
603 GBP2024-06-30
804 GBP2023-06-30
Motor vehicles
11,434 GBP2024-06-30
15,244 GBP2023-06-30
Computers
61 GBP2024-06-30
81 GBP2023-06-30
Finished Goods/Goods for Resale
450 GBP2024-06-30
450 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,563 GBP2024-06-30
4,734 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,110 GBP2024-06-30
5,993 GBP2023-06-30
Debtors
Amounts falling due within one year
8,673 GBP2024-06-30
10,727 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,210 GBP2024-06-30
Other Creditors
Amounts falling due within one year
10,031 GBP2024-06-30
17,935 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30