25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Administrative Expenses
-76 GBP2023-10-01 ~ 2024-09-30
-33 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-76 GBP2023-10-01 ~ 2024-09-30
-33 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-76 GBP2023-10-01 ~ 2024-09-30
649,967 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-76 GBP2023-10-01 ~ 2024-09-30
649,967 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-76 GBP2023-10-01 ~ 2024-09-30
649,967 GBP2022-10-01 ~ 2023-09-30
Fixed Assets - Investments
850,000 GBP2024-09-30
850,000 GBP2023-09-30
Debtors
84,500 GBP2024-09-30
585,000 GBP2023-09-30
Cash at bank and in hand
523 GBP2024-09-30
99 GBP2023-09-30
Current Assets
85,023 GBP2024-09-30
585,099 GBP2023-09-30
Creditors
Current
500,000 GBP2023-09-30
Net Current Assets/Liabilities
85,023 GBP2024-09-30
85,099 GBP2023-09-30
Total Assets Less Current Liabilities
935,023 GBP2024-09-30
935,099 GBP2023-09-30
Equity
Called up share capital
8,000 GBP2024-09-30
8,000 GBP2023-09-30
8,000 GBP2022-09-30
Capital redemption reserve
12,000 GBP2024-09-30
12,000 GBP2023-09-30
12,000 GBP2022-09-30
Retained earnings (accumulated losses)
915,023 GBP2024-09-30
915,099 GBP2023-09-30
915,132 GBP2022-09-30
Equity
935,023 GBP2024-09-30
935,099 GBP2023-09-30
935,132 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-650,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-76 GBP2023-10-01 ~ 2024-09-30
649,967 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Investments in Group Undertakings
Cost valuation
850,000 GBP2023-09-30
Investments in Group Undertakings
850,000 GBP2024-09-30
850,000 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
84,500 GBP2024-09-30
585,000 GBP2023-09-30
Amounts owed to group undertakings
Current
500,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-76 GBP2023-10-01 ~ 2024-09-30