25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
136,130 GBP2023-08-31
79,046 GBP2022-08-31
Debtors
17,521 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
3,373 GBP2023-08-31
409 GBP2022-08-31
Current Assets
20,894 GBP2023-08-31
409 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-154,716 GBP2023-08-31
-79,355 GBP2022-08-31
Net Current Assets/Liabilities
-133,822 GBP2023-08-31
-78,946 GBP2022-08-31
Total Assets Less Current Liabilities
2,308 GBP2023-08-31
100 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,208 GBP2023-08-31
0 GBP2022-08-31
Equity
2,308 GBP2023-08-31
100 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,688 GBP2023-08-31
79,046 GBP2022-08-31
Other
43,795 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
142,483 GBP2023-08-31
79,046 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,974 GBP2023-08-31
0 GBP2022-08-31
Other
4,379 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,353 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,974 GBP2022-09-01 ~ 2023-08-31
Other
4,379 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,353 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
96,714 GBP2023-08-31
79,046 GBP2022-08-31
Other
39,416 GBP2023-08-31
0 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
17,249 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
272 GBP2023-08-31
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
17,521 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,405 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
11,865 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
141,446 GBP2023-08-31
79,355 GBP2022-08-31
Creditors
Current
154,716 GBP2023-08-31
79,355 GBP2022-08-31