25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
79,732 GBP2025-05-31
41,198 GBP2024-05-31
Debtors
187,551 GBP2025-05-31
290,951 GBP2024-05-31
Cash at bank and in hand
54,424 GBP2025-05-31
122,248 GBP2024-05-31
Current Assets
241,975 GBP2025-05-31
413,199 GBP2024-05-31
Net Current Assets/Liabilities
138,498 GBP2025-05-31
209,354 GBP2024-05-31
Total Assets Less Current Liabilities
218,230 GBP2025-05-31
250,552 GBP2024-05-31
Net Assets/Liabilities
203,882 GBP2025-05-31
232,619 GBP2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
203,781 GBP2025-05-31
232,519 GBP2024-05-31
Equity
203,882 GBP2025-05-31
232,619 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
148,664 GBP2025-05-31
86,929 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-13,300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,932 GBP2025-05-31
45,731 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,526 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,325 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
79,732 GBP2025-05-31
41,198 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
66,576 GBP2025-05-31
150,322 GBP2024-05-31
Other Debtors
Amounts falling due within one year
120,975 GBP2025-05-31
140,629 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
187,551 GBP2025-05-31
290,951 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,506 GBP2025-05-31
9,994 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16,469 GBP2025-05-31
107,406 GBP2024-05-31
Other Taxation & Social Security Payable
Current
41,576 GBP2025-05-31
50,517 GBP2024-05-31
Other Creditors
Current
34,926 GBP2025-05-31
35,928 GBP2024-05-31
Creditors
Current
103,477 GBP2025-05-31
203,845 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,759 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-05-31
0 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
0 shares2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
100 GBP2024-05-31