25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
56,662 GBP2025-07-31
53,895 GBP2024-07-31
Debtors
202,654 GBP2025-07-31
97,820 GBP2024-07-31
Cash at bank and in hand
8,833 GBP2025-07-31
16,512 GBP2024-07-31
Current Assets
224,531 GBP2025-07-31
124,332 GBP2024-07-31
Creditors
Amounts falling due within one year
-163,848 GBP2025-07-31
-94,377 GBP2024-07-31
Net Current Assets/Liabilities
60,683 GBP2025-07-31
29,955 GBP2024-07-31
Total Assets Less Current Liabilities
117,345 GBP2025-07-31
83,850 GBP2024-07-31
Creditors
Amounts falling due after one year
-6,985 GBP2025-07-31
0 GBP2024-07-31
Net Assets/Liabilities
103,976 GBP2025-07-31
70,375 GBP2024-07-31
Equity
Called up share capital
500 GBP2025-07-31
500 GBP2024-07-31
Retained earnings (accumulated losses)
103,476 GBP2025-07-31
69,875 GBP2024-07-31
Equity
103,976 GBP2025-07-31
70,375 GBP2024-07-31
Average Number of Employees
102024-08-01 ~ 2025-07-31
112023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
142,772 GBP2025-07-31
136,679 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Other
-11,171 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,110 GBP2025-07-31
82,784 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,133 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,807 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
56,662 GBP2025-07-31
53,895 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
162,903 GBP2025-07-31
30,256 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
39,751 GBP2025-07-31
Current, Amounts falling due within one year
67,564 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
202,654 GBP2025-07-31
Current, Amounts falling due within one year
97,820 GBP2024-07-31
Trade Creditors/Trade Payables
Current
112,146 GBP2025-07-31
41,843 GBP2024-07-31
Corporation Tax Payable
Current
0 GBP2025-07-31
176 GBP2024-07-31
Other Taxation & Social Security Payable
Current
7,522 GBP2025-07-31
11,094 GBP2024-07-31
Other Creditors
Current
44,180 GBP2025-07-31
41,264 GBP2024-07-31
Creditors
Current
163,848 GBP2025-07-31
94,377 GBP2024-07-31
Other Creditors
Non-current
6,985 GBP2025-07-31
0 GBP2024-07-31