25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
28,370 GBP2025-06-30
54,083 GBP2024-06-30
Total Inventories
4,626 GBP2025-06-30
14,919 GBP2024-06-30
Debtors
287,329 GBP2025-06-30
158,447 GBP2024-06-30
Cash at bank and in hand
33,727 GBP2025-06-30
784,677 GBP2024-06-30
Current Assets
325,682 GBP2025-06-30
958,043 GBP2024-06-30
Net Current Assets/Liabilities
147,751 GBP2025-06-30
844,533 GBP2024-06-30
Total Assets Less Current Liabilities
176,121 GBP2025-06-30
898,616 GBP2024-06-30
Net Assets/Liabilities
169,100 GBP2025-06-30
898,616 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
169,000 GBP2025-06-30
898,516 GBP2024-06-30
Equity
169,100 GBP2025-06-30
898,616 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,744 GBP2025-06-30
94,102 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,624 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,374 GBP2025-06-30
40,019 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,935 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,580 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
28,370 GBP2025-06-30
54,083 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
280,157 GBP2025-06-30
Current, Amounts falling due within one year
156,793 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
7,172 GBP2025-06-30
Current, Amounts falling due within one year
1,654 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
287,329 GBP2025-06-30
Current, Amounts falling due within one year
158,447 GBP2024-06-30
Trade Creditors/Trade Payables
Current
67,546 GBP2025-06-30
35,514 GBP2024-06-30
Other Taxation & Social Security Payable
Current
76,852 GBP2025-06-30
75,573 GBP2024-06-30
Other Creditors
Current
33,533 GBP2025-06-30
2,423 GBP2024-06-30