25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
1,919 GBP2024-06-30
2,398 GBP2023-06-30
Total Inventories
13,895 GBP2024-06-30
13,895 GBP2023-06-30
Debtors
6,151 GBP2024-06-30
5,476 GBP2023-06-30
Cash at bank and in hand
5,242 GBP2024-06-30
4,364 GBP2023-06-30
Current Assets
25,288 GBP2024-06-30
23,735 GBP2023-06-30
Net Current Assets/Liabilities
11,560 GBP2024-06-30
10,073 GBP2023-06-30
Total Assets Less Current Liabilities
13,479 GBP2024-06-30
12,471 GBP2023-06-30
Creditors
Amounts falling due after one year
-228,500 GBP2024-06-30
-212,500 GBP2023-06-30
Net Assets/Liabilities
-215,021 GBP2024-06-30
-200,029 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
49,481 GBP2024-06-30
49,481 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,481 GBP2024-06-30
49,481 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,675 GBP2024-06-30
65,675 GBP2023-06-30
Motor vehicles
5,250 GBP2024-06-30
10,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
70,925 GBP2024-06-30
75,925 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,756 GBP2024-06-30
63,277 GBP2023-06-30
Motor vehicles
5,250 GBP2024-06-30
10,250 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,006 GBP2024-06-30
73,527 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,919 GBP2024-06-30
2,398 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,478 GBP2024-06-30
3,863 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,673 GBP2024-06-30
1,613 GBP2023-06-30
Debtors
Amounts falling due within one year
6,151 GBP2024-06-30
5,476 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,647 GBP2024-06-30
6,152 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,546 GBP2024-06-30
5,096 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
1,665 GBP2024-06-30
1,514 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
870 GBP2024-06-30
900 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-07-01 ~ 2024-06-30
10,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30