25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
5,044 GBP2025-05-31
5,418 GBP2024-05-31
Debtors
129,334 GBP2025-05-31
125,352 GBP2024-05-31
Cash at bank and in hand
83,116 GBP2025-05-31
112,337 GBP2024-05-31
Current Assets
212,450 GBP2025-05-31
237,689 GBP2024-05-31
Net Current Assets/Liabilities
62,473 GBP2025-05-31
117,126 GBP2024-05-31
Total Assets Less Current Liabilities
67,517 GBP2025-05-31
122,544 GBP2024-05-31
Equity
Called up share capital
110 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
67,407 GBP2025-05-31
122,444 GBP2024-05-31
Equity
67,517 GBP2025-05-31
122,544 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,056 GBP2025-05-31
2,056 GBP2024-05-31
Computers
26,232 GBP2025-05-31
24,393 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,288 GBP2025-05-31
26,449 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,242 GBP2025-05-31
1,038 GBP2024-05-31
Computers
22,002 GBP2025-05-31
19,993 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,244 GBP2025-05-31
21,031 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2024-06-01 ~ 2025-05-31
Computers
2,009 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
814 GBP2025-05-31
1,018 GBP2024-05-31
Computers
4,230 GBP2025-05-31
4,400 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
125,673 GBP2025-05-31
121,916 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,661 GBP2025-05-31
3,436 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
129,334 GBP2025-05-31
125,352 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,630 GBP2025-05-31
954 GBP2024-05-31
Corporation Tax Payable
Current
86,393 GBP2025-05-31
48,686 GBP2024-05-31
Other Taxation & Social Security Payable
Current
44,821 GBP2025-05-31
55,933 GBP2024-05-31
Other Creditors
Current
17,133 GBP2025-05-31
14,990 GBP2024-05-31