25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
11,471 GBP2024-06-30
15,294 GBP2023-06-30
Fixed Assets
11,471 GBP2024-06-30
15,294 GBP2023-06-30
Debtors
41,820 GBP2024-06-30
41,820 GBP2023-06-30
Cash at bank and in hand
195,214 GBP2024-06-30
272,547 GBP2023-06-30
Current Assets
237,034 GBP2024-06-30
314,367 GBP2023-06-30
Net Current Assets/Liabilities
165,052 GBP2024-06-30
253,351 GBP2023-06-30
Total Assets Less Current Liabilities
176,523 GBP2024-06-30
268,645 GBP2023-06-30
Net Assets/Liabilities
176,523 GBP2024-06-30
268,645 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
176,513 GBP2024-06-30
268,635 GBP2023-06-30
Equity
176,523 GBP2024-06-30
268,645 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
303,757 GBP2024-06-30
303,757 GBP2023-07-01
Tools/Equipment for furniture and fittings
53,786 GBP2024-06-30
53,786 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
357,543 GBP2024-06-30
357,543 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295,613 GBP2024-06-30
292,899 GBP2023-07-01
Tools/Equipment for furniture and fittings
50,459 GBP2024-06-30
49,350 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,072 GBP2024-06-30
342,249 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,714 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,144 GBP2024-06-30
Tools/Equipment for furniture and fittings
3,327 GBP2024-06-30
Trade Debtors/Trade Receivables
41,820 GBP2024-06-30
41,820 GBP2023-06-30
Taxation/Social Security Payable
53,192 GBP2024-06-30
49,919 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
7,694 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,096 GBP2024-06-30
11,097 GBP2023-06-30
Dividends Paid on Shares
216,718 GBP2023-07-01 ~ 2024-06-30
217,275 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
216,718 GBP2023-07-01 ~ 2024-06-30