25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
362 GBP2023-03-31
Debtors
48 GBP2023-03-31
Cash at bank and in hand
41,505 GBP2024-03-31
7,967 GBP2023-03-31
Current Assets
41,505 GBP2024-03-31
8,015 GBP2023-03-31
Creditors
Current
404 GBP2024-03-31
9,762 GBP2023-03-31
Net Current Assets/Liabilities
41,101 GBP2024-03-31
-1,747 GBP2023-03-31
Total Assets Less Current Liabilities
41,101 GBP2024-03-31
-1,385 GBP2023-03-31
Net Assets/Liabilities
41,101 GBP2024-03-31
-1,421 GBP2023-03-31
Equity
Called up share capital
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Retained earnings (accumulated losses)
38,701 GBP2024-03-31
-3,821 GBP2023-03-31
Equity
41,101 GBP2024-03-31
-1,421 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175 GBP2023-03-31
Plant and equipment
11,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,295 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-175 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-11,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,933 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
175 GBP2023-03-31
Plant and equipment
187 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
48 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3 GBP2024-03-31
3 GBP2023-03-31
Other Creditors
Current
400 GBP2024-03-31
9,758 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36 GBP2024-03-31
36 GBP2023-03-31