25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
41,288 GBP2025-03-31
89,592 GBP2024-03-31
Debtors
77,623 GBP2025-03-31
82,001 GBP2024-03-31
Cash at bank and in hand
381,843 GBP2025-03-31
411,650 GBP2024-03-31
Current Assets
565,958 GBP2025-03-31
600,806 GBP2024-03-31
Net Current Assets/Liabilities
469,268 GBP2025-03-31
468,229 GBP2024-03-31
Total Assets Less Current Liabilities
510,556 GBP2025-03-31
557,821 GBP2024-03-31
Net Assets/Liabilities
488,557 GBP2025-03-31
524,321 GBP2024-03-31
Equity
Called up share capital
2,534 GBP2025-03-31
2,534 GBP2024-03-31
Retained earnings (accumulated losses)
486,023 GBP2025-03-31
521,787 GBP2024-03-31
Equity
488,557 GBP2025-03-31
524,321 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
60,599 GBP2024-03-31
Other
176,620 GBP2025-03-31
174,736 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
176,620 GBP2025-03-31
235,335 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-60,599 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-60,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
26,866 GBP2024-03-31
Other
135,332 GBP2025-03-31
118,877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,332 GBP2025-03-31
145,743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
337 GBP2024-04-01 ~ 2025-03-31
Other
16,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-27,203 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
33,733 GBP2024-03-31
Other
41,288 GBP2025-03-31
55,859 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
69,189 GBP2025-03-31
73,959 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,434 GBP2025-03-31
8,042 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
77,623 GBP2025-03-31
Current, Amounts falling due within one year
82,001 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,819 GBP2025-03-31
14,405 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,491 GBP2025-03-31
47,362 GBP2024-03-31
Other Creditors
Current
40,380 GBP2025-03-31
70,810 GBP2024-03-31
Creditors
Current
96,690 GBP2025-03-31
132,577 GBP2024-03-31
Other Creditors
Non-current
16,681 GBP2025-03-31
25,639 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,534 shares2025-03-31
2,534 shares2024-03-31