25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
1,466,393 GBP2024-08-31
52,825 GBP2023-08-31
Total Inventories
319,179 GBP2024-08-31
762,508 GBP2023-08-31
Debtors
Current
1,071,744 GBP2024-08-31
1,092,671 GBP2023-08-31
Cash at bank and in hand
410,659 GBP2024-08-31
529,055 GBP2023-08-31
Current Assets
1,801,582 GBP2024-08-31
2,384,234 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-859,247 GBP2023-08-31
Net Current Assets/Liabilities
108,899 GBP2024-08-31
1,539,987 GBP2023-08-31
Total Assets Less Current Liabilities
1,575,292 GBP2024-08-31
1,592,812 GBP2023-08-31
Net Assets/Liabilities
1,571,967 GBP2024-08-31
1,589,562 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,277 GBP2024-08-31
27,277 GBP2023-08-31
Other
56,793 GBP2024-08-31
56,793 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,539,963 GBP2024-08-31
84,070 GBP2023-08-31
Land and buildings
1,455,893 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,605 GBP2024-08-31
17,047 GBP2023-08-31
Other
24,847 GBP2024-08-31
14,198 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,570 GBP2024-08-31
31,245 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,118 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
2,558 GBP2023-09-01 ~ 2024-08-31
Other
10,649 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,325 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,118 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
1,426,775 GBP2024-08-31
Tools/Equipment for furniture and fittings
7,672 GBP2024-08-31
10,230 GBP2023-08-31
Other
31,946 GBP2024-08-31
42,595 GBP2023-08-31
Other types of inventories not specified separately
319,179 GBP2024-08-31
762,508 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31
Dividend per share (interim)
288.1432023-09-01 ~ 2024-08-31
120.002022-09-01 ~ 2023-08-31
Director Remuneration
96,000 GBP2023-09-01 ~ 2024-08-31
70,000 GBP2022-09-01 ~ 2023-08-31