25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
59,332 GBP2024-07-31
61,066 GBP2023-07-31
Property, Plant & Equipment
546,459 GBP2024-07-31
479,490 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
605,791 GBP2024-07-31
540,556 GBP2023-07-31
Total Inventories
696,980 GBP2024-07-31
631,730 GBP2023-07-31
Debtors
651,175 GBP2024-07-31
903,813 GBP2023-07-31
Cash at bank and in hand
330,306 GBP2024-07-31
3,814 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
1,678,461 GBP2024-07-31
1,539,357 GBP2023-07-31
Creditors
Amounts falling due within one year
-478,531 GBP2024-07-31
-490,635 GBP2023-07-31
Net Current Assets/Liabilities
1,199,930 GBP2024-07-31
1,048,722 GBP2023-07-31
Total Assets Less Current Liabilities
1,805,721 GBP2024-07-31
1,589,278 GBP2023-07-31
Creditors
Amounts falling due after one year
-123,543 GBP2024-07-31
-74,141 GBP2023-07-31
Net Assets/Liabilities
1,682,178 GBP2024-07-31
1,515,137 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
1,682,176 GBP2024-07-31
1,515,135 GBP2023-07-31
Equity
1,682,178 GBP2024-07-31
1,515,137 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
69,361 GBP2024-07-31
69,361 GBP2023-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,029 GBP2024-07-31
8,295 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,734 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
1,401,197 GBP2024-07-31
1,192,520 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
854,738 GBP2024-07-31
713,030 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,708 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31