25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Debtors
Current
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,000 GBP2024-03-31
-5,000 GBP2023-03-31
Equity
Called up share capital
14,000 GBP2024-03-31
11,000 GBP2023-03-31
10,000 GBP2022-04-01
Retained earnings (accumulated losses)
-13,000 GBP2024-03-31
-11,000 GBP2023-03-31
-10,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
2,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,000 GBP2023-03-31
Motor vehicles
0 GBP2023-03-31
Furniture and fittings
0 GBP2023-03-31
Computers
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2024-03-31
Motor vehicles
0 GBP2024-03-31
Furniture and fittings
0 GBP2024-03-31
Computers
0 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Other Remaining Borrowings
Current
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts owed to group undertakings
Current
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-03-31
-0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,807,000 shares2024-03-31
11,307,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31