25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
5,418 GBP2024-05-31
7,842 GBP2023-05-31
Debtors
125,352 GBP2024-05-31
112,545 GBP2023-05-31
Cash at bank and in hand
112,337 GBP2024-05-31
48,922 GBP2023-05-31
Current Assets
237,689 GBP2024-05-31
161,467 GBP2023-05-31
Net Current Assets/Liabilities
117,126 GBP2024-05-31
76,003 GBP2023-05-31
Total Assets Less Current Liabilities
122,544 GBP2024-05-31
83,845 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
122,444 GBP2024-05-31
83,745 GBP2023-05-31
Equity
122,544 GBP2024-05-31
83,845 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,056 GBP2023-05-31
Computers
24,393 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,449 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,038 GBP2024-05-31
783 GBP2023-05-31
Computers
19,993 GBP2024-05-31
17,824 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,031 GBP2024-05-31
18,607 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2023-06-01 ~ 2024-05-31
Computers
2,169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,424 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,018 GBP2024-05-31
1,273 GBP2023-05-31
Computers
4,400 GBP2024-05-31
6,569 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
121,916 GBP2024-05-31
100,310 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,436 GBP2024-05-31
12,235 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
125,352 GBP2024-05-31
112,545 GBP2023-05-31
Trade Creditors/Trade Payables
Current
954 GBP2024-05-31
690 GBP2023-05-31
Corporation Tax Payable
Current
48,686 GBP2024-05-31
23,542 GBP2023-05-31
Other Taxation & Social Security Payable
Current
55,933 GBP2024-05-31
44,782 GBP2023-05-31
Other Creditors
Current
14,990 GBP2024-05-31
16,450 GBP2023-05-31
Creditors
Current
120,563 GBP2024-05-31
85,464 GBP2023-05-31