25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
68,330 GBP2024-08-31
82,682 GBP2023-08-31
Fixed Assets
68,330 GBP2024-08-31
82,682 GBP2023-08-31
Total Inventories
61,466 GBP2024-08-31
17,942 GBP2023-08-31
Debtors
82,079 GBP2024-08-31
76,017 GBP2023-08-31
Cash at bank and in hand
7,611 GBP2024-08-31
51,168 GBP2023-08-31
Current Assets
151,156 GBP2024-08-31
145,127 GBP2023-08-31
Creditors
Current
149,066 GBP2024-08-31
177,711 GBP2023-08-31
Net Current Assets/Liabilities
2,090 GBP2024-08-31
-32,584 GBP2023-08-31
Total Assets Less Current Liabilities
70,420 GBP2024-08-31
50,098 GBP2023-08-31
Creditors
Non-current
-36,764 GBP2024-08-31
-21,872 GBP2023-08-31
Net Assets/Liabilities
20,673 GBP2024-08-31
12,516 GBP2023-08-31
Equity
Called up share capital
110 GBP2024-08-31
110 GBP2023-08-31
Share premium
6,655 GBP2024-08-31
6,655 GBP2023-08-31
Retained earnings (accumulated losses)
13,908 GBP2024-08-31
5,751 GBP2023-08-31
Equity
20,673 GBP2024-08-31
12,516 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
187,062 GBP2024-08-31
235,926 GBP2023-08-31
Property, Plant & Equipment - Disposals
-48,864 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,732 GBP2024-08-31
153,244 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,352 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,864 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
94,800 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
34,072 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,465 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
43,537 GBP2024-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
51,263 GBP2024-08-31
60,728 GBP2023-08-31