25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
381,931 GBP2024-06-30
196,778 GBP2023-06-30
Fixed Assets
381,931 GBP2024-06-30
196,778 GBP2023-06-30
Debtors
Amounts falling due within one year
282,772 GBP2024-06-30
92,394 GBP2023-06-30
Cash at bank and in hand
538,429 GBP2024-06-30
152,449 GBP2023-06-30
Current Assets
821,201 GBP2024-06-30
244,843 GBP2023-06-30
Creditors
Amounts falling due within one year
-426,731 GBP2024-06-30
-118,864 GBP2023-06-30
Net Current Assets/Liabilities
394,470 GBP2024-06-30
125,979 GBP2023-06-30
Total Assets Less Current Liabilities
776,401 GBP2024-06-30
322,757 GBP2023-06-30
Creditors
Amounts falling due after one year
-36,385 GBP2023-06-30
Net Assets/Liabilities
680,918 GBP2024-06-30
237,178 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
680,818 GBP2024-06-30
237,078 GBP2023-06-30
Equity
680,918 GBP2024-06-30
237,178 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Gross Cost
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
501,388 GBP2024-06-30
258,127 GBP2023-06-30
Motor cars
2,530 GBP2023-06-30
Furniture and fittings
25,719 GBP2024-06-30
15,028 GBP2023-06-30
Computers
6,007 GBP2024-06-30
2,067 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
533,114 GBP2024-06-30
277,752 GBP2023-06-30
Property, Plant & Equipment - Disposals
-2,530 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,945 GBP2024-06-30
72,054 GBP2023-06-30
Motor cars
2,108 GBP2023-06-30
Furniture and fittings
11,649 GBP2024-06-30
6,332 GBP2023-06-30
Computers
1,589 GBP2024-06-30
480 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,183 GBP2024-06-30
80,974 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,891 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,317 GBP2023-07-01 ~ 2024-06-30
Computers
1,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,317 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
363,443 GBP2024-06-30
186,073 GBP2023-06-30
Furniture and fittings
14,070 GBP2024-06-30
8,696 GBP2023-06-30
Computers
4,418 GBP2024-06-30
1,587 GBP2023-06-30
Motor cars
422 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
66,550 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30