25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Called-up share capital (not paid)
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
185,527 GBP2023-09-30
175,820 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
185,527 GBP2023-09-30
175,820 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
255,596 GBP2023-09-30
193,403 GBP2022-09-30
Cash at bank and in hand
206,382 GBP2023-09-30
222,080 GBP2022-09-30
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
461,978 GBP2023-09-30
415,483 GBP2022-09-30
Creditors
Amounts falling due within one year
-249,586 GBP2023-09-30
-211,055 GBP2022-09-30
Net Current Assets/Liabilities
212,392 GBP2023-09-30
204,428 GBP2022-09-30
Total Assets Less Current Liabilities
397,919 GBP2023-09-30
380,248 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
397,919 GBP2023-09-30
380,248 GBP2022-09-30
Equity
Called up share capital
3 GBP2023-09-30
3 GBP2022-09-30
Share premium
0 GBP2023-09-30
0 GBP2022-09-30
Revaluation reserve
0 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
397,916 GBP2023-09-30
380,245 GBP2022-09-30
Equity
397,919 GBP2023-09-30
380,248 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
1,603,639 GBP2023-09-30
1,541,196 GBP2022-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,418,112 GBP2023-09-30
1,365,376 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,736 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-01 ~ 2023-09-30