25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
306,509 GBP2024-07-31
237,486 GBP2023-07-31
Debtors
Current
636,126 GBP2024-07-31
595,812 GBP2023-07-31
Cash at bank and in hand
1,130,043 GBP2024-07-31
1,046,202 GBP2023-07-31
Current Assets
1,766,169 GBP2024-07-31
1,642,014 GBP2023-07-31
Net Current Assets/Liabilities
1,337,168 GBP2024-07-31
1,203,305 GBP2023-07-31
Total Assets Less Current Liabilities
1,643,677 GBP2024-07-31
1,440,791 GBP2023-07-31
Net Assets/Liabilities
1,569,624 GBP2024-07-31
1,384,158 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
1,569,620 GBP2024-07-31
1,384,154 GBP2023-07-31
Equity
1,569,624 GBP2024-07-31
1,384,158 GBP2023-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
589,854 GBP2024-07-31
485,270 GBP2023-07-31
Motor vehicles
85,376 GBP2024-07-31
85,376 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
675,230 GBP2024-07-31
570,646 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,703 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-15,703 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
328,593 GBP2024-07-31
304,344 GBP2023-07-31
Motor vehicles
40,128 GBP2024-07-31
28,816 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,721 GBP2024-07-31
333,160 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36,211 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,312 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,523 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,962 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,962 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
261,261 GBP2024-07-31
180,926 GBP2023-07-31
Motor vehicles
45,248 GBP2024-07-31
56,560 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600,937 GBP2024-07-31
562,480 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,044 GBP2024-07-31
900 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
636,126 GBP2024-07-31
595,812 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
82,500 GBP2024-07-31
137,500 GBP2023-07-31
Dividend per share (interim)
4,098.602023-08-01 ~ 2024-07-31
3,193.682022-08-01 ~ 2023-07-31