24200 - Manufacture Of Tubes, Pipes, Hollow Profiles And Related Fittings, Of Steel
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,061 GBP2024-03-31
2,749 GBP2023-03-31
Fixed Assets - Investments
670,001 GBP2024-03-31
670,001 GBP2023-03-31
Investment Property
2,452,619 GBP2024-03-31
2,452,619 GBP2023-03-31
Fixed Assets
3,124,681 GBP2024-03-31
3,125,369 GBP2023-03-31
Debtors
4,628,813 GBP2024-03-31
3,811,984 GBP2023-03-31
Current assets - Investments
3,571,439 GBP2024-03-31
3,222,547 GBP2023-03-31
Cash at bank and in hand
351,533 GBP2024-03-31
256,304 GBP2023-03-31
Current Assets
8,551,785 GBP2024-03-31
7,290,835 GBP2023-03-31
Creditors
Current
15,934 GBP2024-03-31
33,752 GBP2023-03-31
Net Current Assets/Liabilities
8,535,851 GBP2024-03-31
7,257,083 GBP2023-03-31
Total Assets Less Current Liabilities
11,660,532 GBP2024-03-31
10,382,452 GBP2023-03-31
Net Assets/Liabilities
11,157,197 GBP2024-03-31
10,028,051 GBP2023-03-31
Equity
Called up share capital
17,865 GBP2024-03-31
17,865 GBP2023-03-31
17,865 GBP2022-03-31
Revaluation reserve
480,000 GBP2024-03-31
518,400 GBP2023-03-31
518,400 GBP2022-03-31
Capital redemption reserve
13,365 GBP2024-03-31
13,365 GBP2023-03-31
13,365 GBP2022-03-31
Retained earnings (accumulated losses)
9,370,183 GBP2024-03-31
8,241,037 GBP2023-03-31
6,358,694 GBP2022-03-31
Equity
11,157,197 GBP2024-03-31
10,028,051 GBP2023-03-31
8,230,764 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,129,146 GBP2023-04-01 ~ 2024-03-31
1,882,343 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,129,146 GBP2023-04-01 ~ 2024-03-31
1,797,287 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
762023-04-01 ~ 2024-03-31
722022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,129 GBP2024-03-31
9,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,061 GBP2024-03-31
2,749 GBP2023-03-31
Investment Property - Fair Value Model
2,452,619 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,603,813 GBP2024-03-31
3,606,984 GBP2023-03-31
Other Debtors
Current
25,000 GBP2024-03-31
205,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,628,813 GBP2024-03-31
3,811,984 GBP2023-03-31
Corporation Tax Payable
Current
19,642 GBP2023-03-31
Other Creditors
Current
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
503,335 GBP2024-03-31
354,401 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,250 shares2024-03-31
Class 2 ordinary share
615 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,129,146 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,129,146 GBP2023-04-01 ~ 2024-03-31