25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
14,780 GBP2024-09-30
13,534 GBP2023-09-30
Total Inventories
31,275 GBP2024-09-30
25,850 GBP2023-09-30
Debtors
Current
883,503 GBP2024-09-30
843,730 GBP2023-09-30
Cash at bank and in hand
1,228,925 GBP2024-09-30
1,713,509 GBP2023-09-30
Current Assets
2,143,703 GBP2024-09-30
2,583,089 GBP2023-09-30
Net Current Assets/Liabilities
1,854,369 GBP2024-09-30
2,216,172 GBP2023-09-30
Total Assets Less Current Liabilities
1,869,149 GBP2024-09-30
2,229,706 GBP2023-09-30
Net Assets/Liabilities
1,860,567 GBP2024-09-30
2,222,286 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
576,413 GBP2024-09-30
576,413 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
576,413 GBP2024-09-30
576,413 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,192 GBP2024-09-30
57,192 GBP2023-09-30
Other
42,477 GBP2024-09-30
37,877 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
99,669 GBP2024-09-30
95,069 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,640 GBP2024-09-30
45,789 GBP2023-09-30
Other
36,249 GBP2024-09-30
35,746 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,889 GBP2024-09-30
81,535 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,851 GBP2023-10-01 ~ 2024-09-30
Other
503 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,354 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
8,552 GBP2024-09-30
11,403 GBP2023-09-30
Other
6,228 GBP2024-09-30
2,131 GBP2023-09-30
Value of work in progress
28,775 GBP2024-09-30
21,200 GBP2023-09-30
Other types of inventories not specified separately
2,500 GBP2024-09-30
4,650 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
47 shares2024-09-30
47 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Number of Shares Issued (Fully Paid)
50 shares2024-09-30
50 shares2023-09-30
Nominal value of allotted share capital
50 GBP2023-10-01 ~ 2024-09-30
50 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
9,000 GBP2023-10-01 ~ 2024-09-30
9,050 GBP2022-10-01 ~ 2023-09-30