25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
725,516 GBP2024-10-31
670,579 GBP2023-10-31
Debtors
221,763 GBP2024-10-31
506,949 GBP2023-10-31
Cash at bank and in hand
183,132 GBP2024-10-31
69,040 GBP2023-10-31
Current Assets
512,185 GBP2024-10-31
748,699 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-931,762 GBP2023-10-31
Net Current Assets/Liabilities
-257,485 GBP2024-10-31
-183,063 GBP2023-10-31
Total Assets Less Current Liabilities
468,031 GBP2024-10-31
487,516 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-189,595 GBP2024-10-31
Net Assets/Liabilities
97,436 GBP2024-10-31
156,366 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
97,336 GBP2024-10-31
156,266 GBP2023-10-31
Equity
97,436 GBP2024-10-31
156,366 GBP2023-10-31
Average Number of Employees
192023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
871,228 GBP2024-10-31
704,250 GBP2023-10-31
Furniture and fittings
1,900 GBP2024-10-31
1,900 GBP2023-10-31
Computers
22,342 GBP2024-10-31
14,682 GBP2023-10-31
Motor vehicles
399,076 GBP2024-10-31
352,674 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,294,546 GBP2024-10-31
1,073,506 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,250 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-33,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
368,479 GBP2024-10-31
276,765 GBP2023-10-31
Furniture and fittings
1,816 GBP2024-10-31
1,795 GBP2023-10-31
Computers
12,238 GBP2024-10-31
8,730 GBP2023-10-31
Motor vehicles
186,497 GBP2024-10-31
115,637 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,030 GBP2024-10-31
402,927 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92,147 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
21 GBP2023-11-01 ~ 2024-10-31
Computers
3,508 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
70,860 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166,536 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-433 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-433 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
502,749 GBP2024-10-31
427,485 GBP2023-10-31
Furniture and fittings
84 GBP2024-10-31
105 GBP2023-10-31
Computers
10,104 GBP2024-10-31
5,952 GBP2023-10-31
Motor vehicles
212,579 GBP2024-10-31
237,037 GBP2023-10-31