25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
120,253 GBP2024-03-31
133,452 GBP2023-03-31
Debtors
359,231 GBP2024-03-31
337,569 GBP2023-03-31
Cash at bank and in hand
121,734 GBP2024-03-31
350,714 GBP2023-03-31
Current Assets
515,965 GBP2024-03-31
728,283 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-216,308 GBP2024-03-31
Net Current Assets/Liabilities
299,657 GBP2024-03-31
447,208 GBP2023-03-31
Total Assets Less Current Liabilities
419,910 GBP2024-03-31
580,660 GBP2023-03-31
Equity
Called up share capital
74 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
419,836 GBP2024-03-31
580,560 GBP2023-03-31
537,755 GBP2022-03-31
Equity
419,910 GBP2024-03-31
580,660 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
150,250 GBP2023-04-01 ~ 2024-03-31
162,805 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
150,250 GBP2023-04-01 ~ 2024-03-31
162,805 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-56,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
296,007 GBP2024-03-31
292,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
175,754 GBP2024-03-31
159,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
120,253 GBP2024-03-31
133,452 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
299,398 GBP2024-03-31
311,486 GBP2023-03-31
Other Debtors
Amounts falling due within one year
59,833 GBP2024-03-31
26,083 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
359,231 GBP2024-03-31
Amounts falling due within one year, Current
337,569 GBP2023-03-31
Trade Creditors/Trade Payables
Current
135,589 GBP2024-03-31
171,609 GBP2023-03-31
Corporation Tax Payable
Current
48,091 GBP2024-03-31
41,194 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,684 GBP2024-03-31
56,144 GBP2023-03-31
Other Creditors
Current
6,944 GBP2024-03-31
12,128 GBP2023-03-31
Creditors
Current
216,308 GBP2024-03-31
281,075 GBP2023-03-31