25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
99,346 GBP2025-04-30
111,562 GBP2024-04-30
Debtors
996,227 GBP2025-04-30
1,170,136 GBP2024-04-30
Cash at bank and in hand
11,330 GBP2025-04-30
5,036 GBP2024-04-30
Current Assets
1,007,557 GBP2025-04-30
1,175,172 GBP2024-04-30
Creditors
Amounts falling due within one year
-110,697 GBP2025-04-30
-168,839 GBP2024-04-30
Net Current Assets/Liabilities
896,860 GBP2025-04-30
1,006,333 GBP2024-04-30
Total Assets Less Current Liabilities
996,206 GBP2025-04-30
1,117,895 GBP2024-04-30
Net Assets/Liabilities
988,323 GBP2025-04-30
1,110,680 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
988,321 GBP2025-04-30
1,110,678 GBP2024-04-30
Equity
988,323 GBP2025-04-30
1,110,680 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
258,015 GBP2025-04-30
253,309 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
158,669 GBP2025-04-30
141,747 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,922 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
99,346 GBP2025-04-30
111,562 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
25,207 GBP2024-04-30
Amounts Owed By Related Parties
952,242 GBP2025-04-30
Current
1,096,361 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
43,985 GBP2025-04-30
Current, Amounts falling due within one year
48,568 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
996,227 GBP2025-04-30
Current, Amounts falling due within one year
1,170,136 GBP2024-04-30
Trade Creditors/Trade Payables
Current
76,018 GBP2025-04-30
136,032 GBP2024-04-30
Amounts owed to group undertakings
Current
10,443 GBP2025-04-30
3,686 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,412 GBP2025-04-30
8,210 GBP2024-04-30
Other Creditors
Current
15,824 GBP2025-04-30
20,911 GBP2024-04-30
Creditors
Current
110,697 GBP2025-04-30
168,839 GBP2024-04-30