25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets
4,326 GBP2024-06-30
4,326 GBP2023-06-30
Property, Plant & Equipment
741 GBP2024-06-30
703 GBP2023-06-30
Fixed Assets
5,067 GBP2024-06-30
5,029 GBP2023-06-30
Total Inventories
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
Current
7,752 GBP2024-06-30
7,217 GBP2023-06-30
Cash at bank and in hand
4,400 GBP2024-06-30
1,498 GBP2023-06-30
Current Assets
17,152 GBP2024-06-30
13,715 GBP2023-06-30
Net Current Assets/Liabilities
3,721 GBP2024-06-30
3,548 GBP2023-06-30
Net Assets/Liabilities
8,788 GBP2024-06-30
8,577 GBP2023-06-30
Intangible Assets - Gross Cost
Development expenditure
4,326 GBP2024-06-30
4,326 GBP2023-06-30
Intangible Assets - Gross Cost
4,326 GBP2024-06-30
4,326 GBP2023-06-30
Intangible Assets
Development expenditure
4,326 GBP2024-06-30
4,326 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,744 GBP2024-06-30
7,744 GBP2023-06-30
Motor vehicles
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,244 GBP2024-06-30
10,244 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,337 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,337 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,036 GBP2024-06-30
7,086 GBP2023-06-30
Motor vehicles
2,467 GBP2024-06-30
2,455 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,503 GBP2024-06-30
9,541 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
236 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
708 GBP2024-06-30
658 GBP2023-06-30
Motor vehicles
33 GBP2024-06-30
45 GBP2023-06-30
Other types of inventories not specified separately
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
7,752 GBP2024-06-30
7,217 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
7,752 GBP2024-06-30
7,217 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
320 GBP2024-06-30
1,211 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Bank Overdrafts
Current
320 GBP2024-06-30
1,211 GBP2023-06-30
Dividend per share (interim)
12,000.002023-07-01 ~ 2024-06-30
7,500.002022-07-01 ~ 2023-06-30