25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
4,559 GBP2024-06-30
6,246 GBP2023-06-30
Debtors
231,565 GBP2024-06-30
234,009 GBP2023-06-30
Cash at bank and in hand
6,234 GBP2024-06-30
2,664 GBP2023-06-30
Current Assets
522,458 GBP2024-06-30
525,004 GBP2023-06-30
Net Current Assets/Liabilities
224,286 GBP2024-06-30
189,819 GBP2023-06-30
Total Assets Less Current Liabilities
228,845 GBP2024-06-30
196,065 GBP2023-06-30
Creditors
Non-current
-32,025 GBP2024-06-30
-56,025 GBP2023-06-30
Net Assets/Liabilities
196,820 GBP2024-06-30
140,040 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
196,819 GBP2024-06-30
140,039 GBP2023-06-30
Equity
196,820 GBP2024-06-30
140,040 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
22,055 GBP2024-06-30
23,197 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,496 GBP2024-06-30
16,951 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
4,559 GBP2024-06-30
6,246 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
214,475 GBP2024-06-30
222,472 GBP2023-06-30
Other Debtors
Amounts falling due within one year
17,090 GBP2024-06-30
11,537 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
231,565 GBP2024-06-30
Current, Amounts falling due within one year
234,009 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
24,000 GBP2024-06-30
24,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
130,494 GBP2024-06-30
132,890 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,248 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
114,430 GBP2024-06-30
178,295 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
32,025 GBP2024-06-30
56,025 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,000 GBP2024-06-30
29,000 GBP2023-06-30