25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,060,174 GBP2025-06-30
667,349 GBP2024-06-30
Debtors
12,838 GBP2025-06-30
13,591 GBP2024-06-30
Cash at bank and in hand
14,606 GBP2025-06-30
150,174 GBP2024-06-30
Current Assets
160,944 GBP2025-06-30
275,855 GBP2024-06-30
Net Current Assets/Liabilities
-351,118 GBP2025-06-30
80,464 GBP2024-06-30
Total Assets Less Current Liabilities
709,056 GBP2025-06-30
747,813 GBP2024-06-30
Equity
Called up share capital
1,550,001 GBP2025-06-30
1,550,001 GBP2024-06-30
Retained earnings (accumulated losses)
-840,945 GBP2025-06-30
-802,188 GBP2024-06-30
Equity
709,056 GBP2025-06-30
747,813 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,133,197 GBP2025-06-30
700,000 GBP2024-06-30
Plant and equipment
52,028 GBP2025-06-30
52,028 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,448,330 GBP2025-06-30
1,015,133 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
134,478 GBP2025-06-30
122,696 GBP2024-06-30
Plant and equipment
39,113 GBP2025-06-30
36,834 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,156 GBP2025-06-30
347,784 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,782 GBP2024-07-01 ~ 2025-06-30
Land and buildings, Under hire purchased contracts or finance leases
26,311 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
2,279 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,372 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
12,915 GBP2025-06-30
15,194 GBP2024-06-30
Owned/Freehold, Land and buildings
577,304 GBP2024-06-30
Land and buildings
74,851 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
12,838 GBP2025-06-30
12,537 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
1,054 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
12,838 GBP2025-06-30
13,591 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
24 GBP2025-06-30
40 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,176 GBP2025-06-30
5,407 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,841 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
500,921 GBP2025-06-30
186,844 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,100 GBP2025-06-30
3,100 GBP2024-06-30