25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
9,075 GBP2025-06-30
12,098 GBP2024-06-30
Fixed Assets
9,075 GBP2025-06-30
12,098 GBP2024-06-30
Total Inventories
1,260 GBP2025-06-30
450 GBP2024-06-30
Trade Debtors/Trade Receivables
16,235 GBP2025-06-30
8,673 GBP2024-06-30
Cash at bank and in hand
24,216 GBP2025-06-30
27,581 GBP2024-06-30
Current Assets
41,711 GBP2025-06-30
36,704 GBP2024-06-30
Net Current Assets/Liabilities
28,685 GBP2025-06-30
Total Assets Less Current Liabilities
37,760 GBP2025-06-30
31,369 GBP2024-06-30
Creditors
Amounts falling due after one year
-69 GBP2025-06-30
-2,983 GBP2024-06-30
Net Assets/Liabilities
37,691 GBP2025-06-30
28,386 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
37,591 GBP2025-06-30
28,286 GBP2024-06-30
Equity
37,691 GBP2025-06-30
28,386 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
51,071 GBP2025-06-30
51,071 GBP2024-06-30
Computers
192 GBP2025-06-30
192 GBP2024-06-30
Motor vehicles
26,202 GBP2025-06-30
26,202 GBP2024-06-30
Plant and equipment
24,677 GBP2025-06-30
24,677 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,996 GBP2025-06-30
38,973 GBP2024-06-30
Computers
146 GBP2025-06-30
131 GBP2024-06-30
Motor vehicles
17,626 GBP2025-06-30
14,768 GBP2024-06-30
Plant and equipment
24,224 GBP2025-06-30
24,074 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,023 GBP2024-07-01 ~ 2025-06-30
Computers
15 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,858 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
150 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
453 GBP2025-06-30
603 GBP2024-06-30
Motor vehicles
8,576 GBP2025-06-30
11,434 GBP2024-06-30
Computers
46 GBP2025-06-30
61 GBP2024-06-30
Finished Goods/Goods for Resale
1,260 GBP2025-06-30
450 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,945 GBP2025-06-30
5,563 GBP2024-06-30
Other Debtors
Amounts falling due within one year
7,290 GBP2025-06-30
3,110 GBP2024-06-30
Debtors
Amounts falling due within one year
16,235 GBP2025-06-30
8,673 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,879 GBP2025-06-30
4,210 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,094 GBP2025-06-30
10,031 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30