25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
491,731 GBP2025-03-31
552,420 GBP2024-03-31
Debtors
310,993 GBP2025-03-31
243,523 GBP2024-03-31
Cash at bank and in hand
258,732 GBP2025-03-31
349,899 GBP2024-03-31
Current Assets
672,668 GBP2025-03-31
702,692 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-125,359 GBP2025-03-31
Net Current Assets/Liabilities
547,309 GBP2025-03-31
533,845 GBP2024-03-31
Total Assets Less Current Liabilities
1,039,040 GBP2025-03-31
1,086,265 GBP2024-03-31
Net Assets/Liabilities
963,626 GBP2025-03-31
992,765 GBP2024-03-31
Equity
Called up share capital
449,000 GBP2025-03-31
449,000 GBP2024-03-31
Capital redemption reserve
71,200 GBP2025-03-31
71,200 GBP2024-03-31
Retained earnings (accumulated losses)
443,426 GBP2025-03-31
472,565 GBP2024-03-31
Equity
963,626 GBP2025-03-31
992,765 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,629,004 GBP2025-03-31
1,623,534 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,137,273 GBP2025-03-31
1,071,114 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
66,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
491,731 GBP2025-03-31
552,420 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
147,885 GBP2025-03-31
204,696 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
56,837 GBP2025-03-31
24,618 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
106,271 GBP2025-03-31
Amounts falling due within one year, Current
14,209 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
310,993 GBP2025-03-31
Amounts falling due within one year, Current
243,523 GBP2024-03-31
Trade Creditors/Trade Payables
Current
73,408 GBP2025-03-31
75,840 GBP2024-03-31
Amounts owed to group undertakings
Current
2,103 GBP2025-03-31
37,256 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,421 GBP2025-03-31
29,548 GBP2024-03-31
Other Creditors
Current
20,427 GBP2025-03-31
26,203 GBP2024-03-31
Creditors
Current
125,359 GBP2025-03-31
168,847 GBP2024-03-31