25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
1,026 GBP2024-04-30
0 GBP2023-04-30
Debtors
37,051 GBP2024-04-30
181 GBP2023-04-30
Cash at bank and in hand
139,845 GBP2024-04-30
218,725 GBP2023-04-30
Current Assets
181,859 GBP2024-04-30
221,307 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-146,240 GBP2024-04-30
Net Current Assets/Liabilities
35,619 GBP2024-04-30
111,971 GBP2023-04-30
Total Assets Less Current Liabilities
36,645 GBP2024-04-30
111,971 GBP2023-04-30
Net Assets/Liabilities
36,388 GBP2024-04-30
111,971 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
35,388 GBP2024-04-30
110,971 GBP2023-04-30
Equity
36,388 GBP2024-04-30
111,971 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-04-30
4,412 GBP2023-04-30
Furniture and fittings
10,000 GBP2024-04-30
8,776 GBP2023-04-30
Computers
5,161 GBP2024-04-30
5,302 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,161 GBP2024-04-30
18,490 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,412 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-04-30
4,412 GBP2023-04-30
Furniture and fittings
10,000 GBP2024-04-30
8,776 GBP2023-04-30
Computers
4,135 GBP2024-04-30
5,302 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,135 GBP2024-04-30
18,490 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
57 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,412 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
1,026 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
33,096 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,955 GBP2024-04-30
181 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
37,051 GBP2024-04-30
Amounts falling due within one year, Current
181 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,079 GBP2024-04-30
57,820 GBP2023-04-30
Amounts owed to group undertakings
Current
74,898 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,721 GBP2024-04-30
4,792 GBP2023-04-30
Other Creditors
Current
16,542 GBP2024-04-30
46,724 GBP2023-04-30
Creditors
Current
146,240 GBP2024-04-30
109,336 GBP2023-04-30