25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
8,570 GBP2025-05-31
13,249 GBP2024-05-31
Total Inventories
37,480 GBP2025-05-31
22,650 GBP2024-05-31
Debtors
132,770 GBP2025-05-31
470,430 GBP2024-05-31
Cash at bank and in hand
65,151 GBP2025-05-31
73,768 GBP2024-05-31
Current Assets
235,401 GBP2025-05-31
566,848 GBP2024-05-31
Net Current Assets/Liabilities
135,238 GBP2025-05-31
250,740 GBP2024-05-31
Total Assets Less Current Liabilities
143,808 GBP2025-05-31
263,989 GBP2024-05-31
Net Assets/Liabilities
143,808 GBP2025-05-31
260,677 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2025-05-31
600 GBP2024-05-31
Computers
16,593 GBP2025-05-31
15,821 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,193 GBP2025-05-31
16,421 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
141 GBP2025-05-31
60 GBP2024-05-31
Computers
8,482 GBP2025-05-31
3,112 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,623 GBP2025-05-31
3,172 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2024-06-01 ~ 2025-05-31
Computers
5,370 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,451 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
459 GBP2025-05-31
540 GBP2024-05-31
Computers
8,111 GBP2025-05-31
12,709 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,450 GBP2025-05-31
386,852 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
12,515 GBP2025-05-31
9,307 GBP2024-05-31
Other Debtors
Amounts falling due within one year
805 GBP2025-05-31
74,271 GBP2024-05-31
Debtors
Amounts falling due within one year
132,770 GBP2025-05-31
470,430 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,906 GBP2025-05-31
22,987 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,885 GBP2025-05-31
202,319 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,513 GBP2025-05-31
82,969 GBP2024-05-31
Other Creditors
Amounts falling due within one year
616 GBP2025-05-31
5,333 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
7,243 GBP2025-05-31
2,500 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-02-17 ~ 2024-05-31
Advances or credits given to directors
55 GBP2025-05-31
71,271 GBP2024-05-31
Advances or credits made to directors during the period
55 GBP2024-06-01 ~ 2025-05-31
Advances or credits repaid by directors
71,271 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-02-17 ~ 2024-05-31