25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
111,561 GBP2024-04-30
135,350 GBP2023-04-30
Debtors
1,170,135 GBP2024-04-30
1,317,318 GBP2023-04-30
Cash at bank and in hand
5,036 GBP2024-04-30
6,803 GBP2023-04-30
Current Assets
1,175,171 GBP2024-04-30
1,324,121 GBP2023-04-30
Creditors
Current
168,837 GBP2024-04-30
241,936 GBP2023-04-30
Net Current Assets/Liabilities
1,006,334 GBP2024-04-30
1,082,185 GBP2023-04-30
Total Assets Less Current Liabilities
1,117,895 GBP2024-04-30
1,217,535 GBP2023-04-30
Net Assets/Liabilities
1,110,680 GBP2024-04-30
1,209,632 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,110,678 GBP2024-04-30
1,209,630 GBP2023-04-30
Equity
1,110,680 GBP2024-04-30
1,209,632 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
253,309 GBP2024-04-30
264,379 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,748 GBP2024-04-30
129,029 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
111,561 GBP2024-04-30
135,350 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,206 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,096,361 GBP2024-04-30
1,251,156 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
48,568 GBP2024-04-30
Amounts falling due within one year, Current
66,162 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,170,135 GBP2024-04-30
Amounts falling due within one year, Current
1,317,318 GBP2023-04-30
Trade Creditors/Trade Payables
Current
136,032 GBP2024-04-30
203,103 GBP2023-04-30
Amounts owed to group undertakings
Current
3,686 GBP2024-04-30
7,363 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,210 GBP2024-04-30
13,239 GBP2023-04-30
Other Creditors
Current
20,909 GBP2024-04-30
18,231 GBP2023-04-30