25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
21,419 GBP2024-05-31
26,426 GBP2023-05-31
Fixed Assets
21,419 GBP2024-05-31
26,426 GBP2023-05-31
Total Inventories
18,500 GBP2024-05-31
27,500 GBP2023-05-31
Debtors
Amounts falling due within one year
161,228 GBP2024-05-31
156,007 GBP2023-05-31
Cash at bank and in hand
28,171 GBP2024-05-31
13,497 GBP2023-05-31
Current Assets
207,899 GBP2024-05-31
197,004 GBP2023-05-31
Creditors
Amounts falling due within one year
-162,221 GBP2024-05-31
-124,140 GBP2023-05-31
Net Current Assets/Liabilities
45,678 GBP2024-05-31
72,864 GBP2023-05-31
Total Assets Less Current Liabilities
67,097 GBP2024-05-31
99,290 GBP2023-05-31
Creditors
Amounts falling due after one year
-194,976 GBP2024-05-31
-220,564 GBP2023-05-31
Net Assets/Liabilities
-127,879 GBP2024-05-31
-121,274 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-127,979 GBP2024-05-31
-121,374 GBP2023-05-31
Equity
-127,879 GBP2024-05-31
-121,274 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,843 GBP2024-05-31
48,675 GBP2023-05-31
Motor cars
76,195 GBP2024-05-31
76,195 GBP2023-05-31
Furniture and fittings
1,049 GBP2024-05-31
1,049 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
135,087 GBP2024-05-31
125,919 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,843 GBP2024-05-31
57,011 GBP2023-05-31
Motor cars
54,776 GBP2024-05-31
41,433 GBP2023-05-31
Furniture and fittings
1,049 GBP2024-05-31
1,049 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,668 GBP2024-05-31
99,493 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
832 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,175 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
21,419 GBP2024-05-31
34,762 GBP2023-05-31
Plant and equipment
-8,336 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31