25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Creditors
Amounts falling due within one year
1,502,397 GBP2024-04-30
1,698,393 GBP2023-04-30
Amounts falling due after one year
865,579 GBP2024-04-30
311,773 GBP2023-04-30
Equity
Called up share capital
73,002 GBP2024-04-30
73,002 GBP2023-04-30
Retained earnings (accumulated losses)
1,953,734 GBP2024-04-30
1,813,902 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,375 GBP2024-04-30
11,375 GBP2023-04-30
Plant and equipment
2,290,896 GBP2024-04-30
1,806,039 GBP2023-04-30
Furniture and fittings
160,950 GBP2024-04-30
153,337 GBP2023-04-30
Motor vehicles
402,063 GBP2024-04-30
143,026 GBP2023-04-30
Computers
123,642 GBP2024-04-30
121,748 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,275 GBP2023-05-01 ~ 2024-04-30
Computers
-239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,375 GBP2024-04-30
11,375 GBP2023-04-30
Plant and equipment
845,701 GBP2024-04-30
705,041 GBP2023-04-30
Furniture and fittings
141,373 GBP2024-04-30
137,103 GBP2023-04-30
Motor vehicles
143,432 GBP2024-04-30
83,829 GBP2023-04-30
Computers
81,934 GBP2024-04-30
66,002 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168,935 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,270 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
59,603 GBP2023-05-01 ~ 2024-04-30
Computers
16,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,275 GBP2023-05-01 ~ 2024-04-30
Computers
-239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,445,195 GBP2024-04-30
1,100,998 GBP2023-04-30
Furniture and fittings
19,577 GBP2024-04-30
16,234 GBP2023-04-30
Motor vehicles
258,631 GBP2024-04-30
59,197 GBP2023-04-30
Computers
41,708 GBP2024-04-30
55,746 GBP2023-04-30
Plant and equipment, Under hire purchased contracts or finance leases
1,490,585 GBP2024-04-30
513,753 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
333,276 GBP2024-04-30
617,686 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
72,908 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
82,483 GBP2024-04-30
20,409 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,086,638 GBP2024-04-30
987,390 GBP2023-04-30
Amounts falling due after one year
865,579 GBP2024-04-30
311,773 GBP2023-04-30