25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
196,778 GBP2023-06-30
26,565 GBP2022-06-30
Fixed Assets
196,778 GBP2023-06-30
26,565 GBP2022-06-30
Debtors
Amounts falling due within one year
92,394 GBP2023-06-30
128,370 GBP2022-06-30
Cash at bank and in hand
152,450 GBP2023-06-30
62,839 GBP2022-06-30
Current Assets
244,844 GBP2023-06-30
191,209 GBP2022-06-30
Creditors
Amounts falling due within one year
-118,865 GBP2023-06-30
-129,192 GBP2022-06-30
Net Current Assets/Liabilities
125,979 GBP2023-06-30
62,017 GBP2022-06-30
Total Assets Less Current Liabilities
322,757 GBP2023-06-30
88,582 GBP2022-06-30
Creditors
Amounts falling due after one year
-36,385 GBP2023-06-30
-29,439 GBP2022-06-30
Net Assets/Liabilities
237,178 GBP2023-06-30
59,143 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
237,078 GBP2023-06-30
59,043 GBP2022-06-30
Equity
237,178 GBP2023-06-30
59,143 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Intangible Assets - Gross Cost
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
258,127 GBP2023-06-30
79,624 GBP2022-06-30
Motor cars
2,530 GBP2023-06-30
2,530 GBP2022-06-30
Furniture and fittings
15,028 GBP2023-06-30
3,907 GBP2022-06-30
Computers
2,067 GBP2023-06-30
300 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
277,752 GBP2023-06-30
86,361 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-4,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,054 GBP2023-06-30
53,905 GBP2022-06-30
Motor cars
2,108 GBP2023-06-30
1,967 GBP2022-06-30
Furniture and fittings
6,332 GBP2023-06-30
3,907 GBP2022-06-30
Computers
480 GBP2023-06-30
17 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,974 GBP2023-06-30
59,796 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,790 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
2,425 GBP2022-07-01 ~ 2023-06-30
Computers
463 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,819 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,641 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,641 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
186,073 GBP2023-06-30
25,719 GBP2022-06-30
Motor cars
422 GBP2023-06-30
563 GBP2022-06-30
Furniture and fittings
8,696 GBP2023-06-30
Computers
1,587 GBP2023-06-30
283 GBP2022-06-30
Under hire purchased contracts or finance leases, Plant and equipment
66,550 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30