25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
400 GBP2024-03-31
200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
600 GBP2024-03-31
800 GBP2023-03-31
Intangible Assets
600 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment
297,590 GBP2024-03-31
314,957 GBP2023-03-31
Fixed Assets
298,190 GBP2024-03-31
315,757 GBP2023-03-31
Total Inventories
31,435 GBP2024-03-31
38,685 GBP2023-03-31
Debtors
116,920 GBP2024-03-31
155,063 GBP2023-03-31
Cash at bank and in hand
97,418 GBP2024-03-31
78,582 GBP2023-03-31
Current Assets
245,773 GBP2024-03-31
272,330 GBP2023-03-31
Creditors
Amounts falling due within one year
203,327 GBP2024-03-31
287,490 GBP2023-03-31
Net Current Assets/Liabilities
42,446 GBP2024-03-31
-15,160 GBP2023-03-31
Total Assets Less Current Liabilities
340,636 GBP2024-03-31
300,597 GBP2023-03-31
Net Assets/Liabilities
327,961 GBP2024-03-31
292,820 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
327,861 GBP2024-03-31
292,720 GBP2023-03-31
Equity
327,961 GBP2024-03-31
292,820 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
400 GBP2024-03-31
200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
278,518 GBP2023-03-31
Plant and equipment
156,580 GBP2024-03-31
165,294 GBP2023-03-31
Furniture and fittings
21,848 GBP2024-03-31
21,445 GBP2023-03-31
Motor vehicles
61,089 GBP2024-03-31
65,569 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
518,035 GBP2024-03-31
530,826 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,154 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-339 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
278,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,592 GBP2024-03-31
110,044 GBP2023-03-31
Furniture and fittings
13,472 GBP2024-03-31
12,224 GBP2023-03-31
Motor vehicles
56,745 GBP2024-03-31
59,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,445 GBP2024-03-31
215,869 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,116 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,478 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,568 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-230 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,636 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
238,882 GBP2024-03-31
244,552 GBP2023-03-31
Plant and equipment
45,988 GBP2024-03-31
55,250 GBP2023-03-31
Furniture and fittings
8,376 GBP2024-03-31
9,221 GBP2023-03-31
Motor vehicles
4,344 GBP2024-03-31
5,934 GBP2023-03-31
Trade Debtors/Trade Receivables
112,369 GBP2024-03-31
150,528 GBP2023-03-31
Other Debtors
4,551 GBP2024-03-31
4,535 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,911 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,870 GBP2024-03-31
91,542 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,560 GBP2024-03-31
15,700 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,365 GBP2024-03-31
18,133 GBP2023-03-31
Other Creditors
Amounts falling due within one year
107,532 GBP2024-03-31
143,204 GBP2023-03-31