25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Turnover/Revenue
12,944 GBP2024-07-01 ~ 2025-06-30
8,308 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
4,323 GBP2024-07-01 ~ 2025-06-30
6,164 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
8,621 GBP2024-07-01 ~ 2025-06-30
2,144 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
51,597 GBP2024-07-01 ~ 2025-06-30
251,835 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-42,976 GBP2024-07-01 ~ 2025-06-30
-249,691 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
4,787 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-42,976 GBP2024-07-01 ~ 2025-06-30
-244,904 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-42,976 GBP2024-07-01 ~ 2025-06-30
-244,904 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
31,382 GBP2025-06-30
32,066 GBP2024-06-30
Total Inventories
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Debtors
399 GBP2024-06-30
Cash at bank and in hand
34,648 GBP2025-06-30
61,128 GBP2024-06-30
Current Assets
35,648 GBP2025-06-30
62,527 GBP2024-06-30
Creditors
Current
18,833 GBP2025-06-30
3,420 GBP2024-06-30
Net Current Assets/Liabilities
16,815 GBP2025-06-30
59,107 GBP2024-06-30
Total Assets Less Current Liabilities
48,197 GBP2025-06-30
91,173 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
48,195 GBP2025-06-30
91,171 GBP2024-06-30
Equity
48,197 GBP2025-06-30
91,173 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,684 GBP2024-07-01 ~ 2025-06-30
10,423 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,322 GBP2025-06-30
123,322 GBP2024-06-30
Furniture and fittings
3,458 GBP2025-06-30
3,458 GBP2024-06-30
Motor vehicles
46,546 GBP2025-06-30
38,546 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
173,326 GBP2025-06-30
165,326 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,497 GBP2025-06-30
110,666 GBP2024-06-30
Furniture and fittings
1,514 GBP2025-06-30
865 GBP2024-06-30
Motor vehicles
25,933 GBP2025-06-30
21,729 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,944 GBP2025-06-30
133,260 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,831 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
649 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,204 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,684 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
8,825 GBP2025-06-30
12,656 GBP2024-06-30
Furniture and fittings
1,944 GBP2025-06-30
2,593 GBP2024-06-30
Motor vehicles
20,613 GBP2025-06-30
16,817 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
399 GBP2024-06-30
Other Taxation & Social Security Payable
Current
54 GBP2025-06-30
Other Creditors
Current
18,779 GBP2025-06-30
3,420 GBP2024-06-30