25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,623 GBP2024-06-30
8,471 GBP2023-06-30
Total Inventories
2,750 GBP2024-06-30
3,750 GBP2023-06-30
Cash at bank and in hand
511 GBP2024-06-30
102 GBP2023-06-30
Current Assets
3,261 GBP2024-06-30
3,852 GBP2023-06-30
Creditors
Current
87,918 GBP2024-06-30
74,161 GBP2023-06-30
Net Current Assets/Liabilities
-84,657 GBP2024-06-30
-70,309 GBP2023-06-30
Total Assets Less Current Liabilities
-80,034 GBP2024-06-30
-61,838 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-80,035 GBP2024-06-30
-61,839 GBP2023-06-30
Equity
-80,034 GBP2024-06-30
-61,838 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,254 GBP2024-06-30
12,074 GBP2023-06-30
Furniture and fittings
2,485 GBP2024-06-30
2,485 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,739 GBP2024-06-30
14,559 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,680 GBP2024-06-30
5,001 GBP2023-06-30
Furniture and fittings
1,436 GBP2024-06-30
1,087 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,116 GBP2024-06-30
6,088 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,193 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
349 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,542 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,514 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,514 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,574 GBP2024-06-30
7,073 GBP2023-06-30
Furniture and fittings
1,049 GBP2024-06-30
1,398 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,079 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,763 GBP2024-06-30
3,910 GBP2023-06-30
Other Creditors
Current
83,076 GBP2024-06-30
70,251 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30