25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
256,603 GBP2025-03-31
258,274 GBP2024-03-31
Total Inventories
56,255 GBP2025-03-31
95,195 GBP2024-03-31
Debtors
Current
266,960 GBP2025-03-31
253,639 GBP2024-03-31
Cash at bank and in hand
5,296 GBP2025-03-31
21,376 GBP2024-03-31
Current Assets
328,511 GBP2025-03-31
370,210 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-246,132 GBP2025-03-31
Net Current Assets/Liabilities
100,739 GBP2025-03-31
186,915 GBP2024-03-31
Total Assets Less Current Liabilities
357,342 GBP2025-03-31
445,189 GBP2024-03-31
Net Assets/Liabilities
203,555 GBP2025-03-31
262,272 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,613 GBP2024-03-31
Motor vehicles
32,315 GBP2025-03-31
13,325 GBP2024-03-31
Other
1,432,397 GBP2025-03-31
1,571,673 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,464,712 GBP2025-03-31
1,626,611 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-41,613 GBP2024-04-01 ~ 2025-03-31
Other
-175,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-216,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,613 GBP2024-03-31
Motor vehicles
18,073 GBP2025-03-31
13,325 GBP2024-03-31
Other
1,190,036 GBP2025-03-31
1,313,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,208,109 GBP2025-03-31
1,368,337 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,748 GBP2024-04-01 ~ 2025-03-31
Other
51,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-41,613 GBP2024-04-01 ~ 2025-03-31
Other
-175,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-216,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
14,242 GBP2025-03-31
Other
242,361 GBP2025-03-31
258,274 GBP2024-03-31
Raw materials and consumables
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Value of work in progress
33,077 GBP2025-03-31
39,703 GBP2024-03-31
Other types of inventories not specified separately
20,678 GBP2025-03-31
52,992 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
301 shares2025-03-31
301 shares2024-03-31
Dividend per share (interim)
172.632024-04-01 ~ 2025-03-31
376.142023-04-01 ~ 2024-03-31