25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
9,804 GBP2024-03-31
24,572 GBP2023-03-31
Total Inventories
383 GBP2024-03-31
2,416 GBP2023-03-31
Debtors
Current
246,134 GBP2024-03-31
233,401 GBP2023-03-31
Cash at bank and in hand
1,755 GBP2024-03-31
29,518 GBP2023-03-31
Current Assets
248,272 GBP2024-03-31
265,335 GBP2023-03-31
Net Current Assets/Liabilities
232,948 GBP2024-03-31
181,347 GBP2023-03-31
Net Assets/Liabilities
242,752 GBP2024-03-31
205,919 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,804 GBP2024-03-31
50,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,804 GBP2024-03-31
50,995 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-6,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Other
-38,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-38,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-22,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,804 GBP2024-03-31
24,572 GBP2023-03-31
Other types of inventories not specified separately
383 GBP2024-03-31
Trade Debtors/Trade Receivables
4,381 GBP2024-03-31
Amounts Owed By Related Parties
213,384 GBP2024-03-31
145,959 GBP2023-03-31
Prepayments
999 GBP2024-03-31
2,945 GBP2023-03-31
Other Debtors
27,370 GBP2024-03-31
84,497 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
246,134 GBP2024-03-31
233,401 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31