25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
662,311 GBP2025-06-30
381,931 GBP2024-06-30
Fixed Assets
662,311 GBP2025-06-30
381,931 GBP2024-06-30
Debtors
Amounts falling due within one year
1,312,418 GBP2025-06-30
282,772 GBP2024-06-30
Cash at bank and in hand
361,431 GBP2025-06-30
538,429 GBP2024-06-30
Current Assets
1,673,849 GBP2025-06-30
821,201 GBP2024-06-30
Creditors
Amounts falling due within one year
-507,992 GBP2025-06-30
-426,731 GBP2024-06-30
Net Current Assets/Liabilities
1,165,857 GBP2025-06-30
394,470 GBP2024-06-30
Total Assets Less Current Liabilities
1,828,168 GBP2025-06-30
776,401 GBP2024-06-30
Net Assets/Liabilities
1,662,591 GBP2025-06-30
680,918 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,662,491 GBP2025-06-30
680,818 GBP2024-06-30
Equity
1,662,591 GBP2025-06-30
680,918 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Gross Cost
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
806,891 GBP2025-06-30
507,438 GBP2024-06-30
Furniture and fittings
159,575 GBP2025-06-30
25,719 GBP2024-06-30
Computers
12,107 GBP2025-06-30
6,007 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
978,573 GBP2025-06-30
539,164 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
272,048 GBP2025-06-30
143,995 GBP2024-06-30
Furniture and fittings
39,393 GBP2025-06-30
11,649 GBP2024-06-30
Computers
4,821 GBP2025-06-30
1,589 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,262 GBP2025-06-30
157,233 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128,053 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
27,744 GBP2024-07-01 ~ 2025-06-30
Computers
3,232 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,029 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
534,843 GBP2025-06-30
363,443 GBP2024-06-30
Furniture and fittings
120,182 GBP2025-06-30
14,070 GBP2024-06-30
Computers
7,286 GBP2025-06-30
4,418 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30