25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Par Value of Share
Class 2 ordinary share
02023-10-01 ~ 2024-09-30
Class 3 ordinary share
02023-10-01 ~ 2024-09-30
Class 4 ordinary share
02023-10-01 ~ 2024-09-30
Fixed Assets - Investments
3,565,000 GBP2024-09-30
3,565,000 GBP2023-09-30
Fixed Assets
3,565,000 GBP2024-09-30
3,565,000 GBP2023-09-30
Debtors
41,999 GBP2024-09-30
500,000 GBP2023-09-30
Cash at bank and in hand
8,029 GBP2024-09-30
8,128 GBP2023-09-30
Current Assets
50,028 GBP2024-09-30
508,128 GBP2023-09-30
Creditors
Current
50,001 GBP2023-09-30
Net Current Assets/Liabilities
50,028 GBP2024-09-30
458,127 GBP2023-09-30
Total Assets Less Current Liabilities
3,615,028 GBP2024-09-30
4,023,127 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,814,928 GBP2024-09-30
2,223,027 GBP2023-09-30
1,803,138 GBP2022-09-30
Equity
3,615,028 GBP2024-09-30
4,023,127 GBP2023-09-30
3,603,238 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-408,000 GBP2023-10-01 ~ 2024-09-30
-230,001 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-408,000 GBP2023-10-01 ~ 2024-09-30
-230,001 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-99 GBP2023-10-01 ~ 2024-09-30
649,890 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-99 GBP2023-10-01 ~ 2024-09-30
649,890 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
752023-10-01 ~ 2024-09-30
802022-10-01 ~ 2023-09-30
Investments in Group Undertakings
Cost valuation
3,565,000 GBP2023-09-30
Investments in Group Undertakings
3,565,000 GBP2024-09-30
3,565,000 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
41,999 GBP2024-09-30
500,000 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
41,999 GBP2024-09-30
500,000 GBP2023-09-30
Amounts owed to group undertakings
Current
50,001 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
700 shares2024-09-30
Class 3 ordinary share
100 shares2024-09-30
Class 4 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-99 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-99 GBP2023-10-01 ~ 2024-09-30