25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
0 GBP2025-12-31
86,094 GBP2025-03-31
Debtors
30,365 GBP2025-12-31
472,841 GBP2025-03-31
Cash at bank and in hand
1,078,499 GBP2025-12-31
1,028,537 GBP2025-03-31
Current Assets
1,108,864 GBP2025-12-31
1,621,200 GBP2025-03-31
Creditors
Current, Amounts falling due within one year
-352,441 GBP2025-03-31
Net Current Assets/Liabilities
1,081,938 GBP2025-12-31
1,268,759 GBP2025-03-31
Total Assets Less Current Liabilities
1,081,938 GBP2025-12-31
1,354,853 GBP2025-03-31
Net Assets/Liabilities
1,081,938 GBP2025-12-31
1,338,819 GBP2025-03-31
Equity
Called up share capital
2,000 GBP2025-12-31
2,000 GBP2025-03-31
Retained earnings (accumulated losses)
1,079,938 GBP2025-12-31
1,336,819 GBP2025-03-31
Equity
1,081,938 GBP2025-12-31
1,338,819 GBP2025-03-31
Average Number of Employees
72025-04-01 ~ 2025-12-31
182024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-12-31
426,631 GBP2025-03-31
Property, Plant & Equipment - Other Disposals
Other
-426,631 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-12-31
340,537 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,181 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-342,718 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment
Other
0 GBP2025-12-31
86,094 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
401,634 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
30,365 GBP2025-12-31
Current, Amounts falling due within one year
71,207 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
30,365 GBP2025-12-31
Current, Amounts falling due within one year
472,841 GBP2025-03-31
Trade Creditors/Trade Payables
Current
4,182 GBP2025-12-31
296,054 GBP2025-03-31
Other Taxation & Social Security Payable
Current
15,494 GBP2025-12-31
20,533 GBP2025-03-31
Other Creditors
Current
7,250 GBP2025-12-31
35,854 GBP2025-03-31
Creditors
Current
26,926 GBP2025-12-31
352,441 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-04-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-12-31
2,000 shares2025-03-31