25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
51,043 GBP2024-03-31
60,074 GBP2023-03-31
Total Inventories
38,417 GBP2024-03-31
51,700 GBP2023-03-31
Debtors
Current
262,208 GBP2024-03-31
88,941 GBP2023-03-31
Cash at bank and in hand
316,253 GBP2024-03-31
423,848 GBP2023-03-31
Current Assets
616,878 GBP2024-03-31
564,489 GBP2023-03-31
Net Current Assets/Liabilities
238,172 GBP2024-03-31
170,715 GBP2023-03-31
Total Assets Less Current Liabilities
289,215 GBP2024-03-31
230,789 GBP2023-03-31
Net Assets/Liabilities
277,985 GBP2024-03-31
230,789 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,677 GBP2024-03-31
10,677 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,702 GBP2024-03-31
34,702 GBP2023-03-31
Other
332,150 GBP2024-03-31
328,195 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
377,529 GBP2024-03-31
373,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,800 GBP2024-03-31
32,163 GBP2023-03-31
Other
293,686 GBP2024-03-31
281,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,486 GBP2024-03-31
313,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
637 GBP2023-04-01 ~ 2024-03-31
Other
12,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,677 GBP2024-03-31
10,677 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,902 GBP2024-03-31
2,539 GBP2023-03-31
Other
38,464 GBP2024-03-31
46,858 GBP2023-03-31
Other types of inventories not specified separately
38,417 GBP2024-03-31
51,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
237,070 GBP2024-03-31
Amounts falling due within one year, Current
62,696 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,633 GBP2024-03-31
Amounts falling due within one year, Current
1,296 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
262,208 GBP2024-03-31
Amounts falling due within one year, Current
88,941 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
460 shares2024-03-31
460 shares2023-03-31