25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
154,828 GBP2024-04-30
82,958 GBP2023-04-30
Total Inventories
525,147 GBP2024-04-30
493,168 GBP2023-04-30
Debtors
191,137 GBP2024-04-30
192,329 GBP2023-04-30
Cash at bank and in hand
90,949 GBP2024-04-30
75,278 GBP2023-04-30
Current Assets
807,233 GBP2024-04-30
760,775 GBP2023-04-30
Net Current Assets/Liabilities
588,345 GBP2024-04-30
604,320 GBP2023-04-30
Total Assets Less Current Liabilities
743,173 GBP2024-04-30
687,278 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-04-30
-22,435 GBP2023-04-30
Net Assets/Liabilities
698,435 GBP2024-04-30
648,752 GBP2023-04-30
Equity
Called up share capital
83 GBP2024-04-30
83 GBP2023-04-30
Capital redemption reserve
17 GBP2024-04-30
17 GBP2023-04-30
Retained earnings (accumulated losses)
698,335 GBP2024-04-30
648,652 GBP2023-04-30
Equity
698,435 GBP2024-04-30
648,752 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,215 GBP2024-04-30
62,653 GBP2023-04-30
Tools/Equipment for furniture and fittings
15,634 GBP2024-04-30
14,035 GBP2023-04-30
Motor vehicles
45,235 GBP2024-04-30
30,040 GBP2023-04-30
Other
185,352 GBP2024-04-30
131,866 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
319,436 GBP2024-04-30
238,594 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-30,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,417 GBP2024-04-30
48,912 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,921 GBP2024-04-30
9,945 GBP2023-04-30
Motor vehicles
5,654 GBP2024-04-30
18,687 GBP2023-04-30
Other
92,616 GBP2024-04-30
78,092 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,608 GBP2024-04-30
155,636 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,505 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
976 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,654 GBP2023-05-01 ~ 2024-04-30
Other
14,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,659 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
17,798 GBP2024-04-30
13,741 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,713 GBP2024-04-30
4,090 GBP2023-04-30
Motor vehicles
39,581 GBP2024-04-30
11,353 GBP2023-04-30
Other
92,736 GBP2024-04-30
53,774 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
174,925 GBP2024-04-30
Trade Debtors/Trade Receivables
178,319 GBP2023-04-30
Prepayments
Current
16,212 GBP2024-04-30
Prepayments
14,010 GBP2023-04-30
Debtors
Current
191,137 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,204 GBP2024-04-30
9,952 GBP2023-04-30
Non-current, Amounts falling due after one year
12,231 GBP2024-04-30
22,435 GBP2023-04-30