25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
1,984 GBP2025-06-30
1,919 GBP2024-06-30
Total Inventories
13,250 GBP2025-06-30
13,895 GBP2024-06-30
Debtors
5,324 GBP2025-06-30
6,151 GBP2024-06-30
Cash at bank and in hand
7,321 GBP2025-06-30
5,242 GBP2024-06-30
Current Assets
25,895 GBP2025-06-30
25,288 GBP2024-06-30
Net Current Assets/Liabilities
12,569 GBP2025-06-30
11,560 GBP2024-06-30
Total Assets Less Current Liabilities
14,553 GBP2025-06-30
13,479 GBP2024-06-30
Creditors
Amounts falling due after one year
-244,500 GBP2025-06-30
-228,500 GBP2024-06-30
Net Assets/Liabilities
-229,947 GBP2025-06-30
-215,021 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
49,481 GBP2025-06-30
49,481 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,481 GBP2025-06-30
49,481 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,124 GBP2025-06-30
65,675 GBP2024-06-30
Motor vehicles
5,250 GBP2025-06-30
5,250 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
71,374 GBP2025-06-30
70,925 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,140 GBP2025-06-30
63,756 GBP2024-06-30
Motor vehicles
5,250 GBP2025-06-30
5,250 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,390 GBP2025-06-30
69,006 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
384 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,984 GBP2025-06-30
1,919 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,634 GBP2025-06-30
4,478 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,690 GBP2025-06-30
1,673 GBP2024-06-30
Debtors
Amounts falling due within one year
5,324 GBP2025-06-30
6,151 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,866 GBP2025-06-30
6,647 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,094 GBP2025-06-30
4,546 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
1,416 GBP2025-06-30
1,665 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
950 GBP2025-06-30
870 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-07-01 ~ 2025-06-30
10,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30