25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
229,022 GBP2024-04-30
238,054 GBP2023-04-30
Total Inventories
5,300 GBP2024-04-30
11,000 GBP2023-04-30
Debtors
43,763 GBP2024-04-30
31,407 GBP2023-04-30
Cash at bank and in hand
144,875 GBP2024-04-30
100,093 GBP2023-04-30
Current Assets
193,938 GBP2024-04-30
142,500 GBP2023-04-30
Net Current Assets/Liabilities
161,001 GBP2024-04-30
106,577 GBP2023-04-30
Total Assets Less Current Liabilities
390,023 GBP2024-04-30
344,631 GBP2023-04-30
Net Assets/Liabilities
387,383 GBP2024-04-30
341,828 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
338,293 GBP2024-04-30
338,293 GBP2023-04-30
Plant and equipment
183,061 GBP2024-04-30
183,061 GBP2023-04-30
Motor vehicles
12,490 GBP2024-04-30
12,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
533,844 GBP2024-04-30
533,844 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,756 GBP2024-04-30
114,991 GBP2023-04-30
Plant and equipment
179,600 GBP2024-04-30
178,926 GBP2023-04-30
Motor vehicles
3,466 GBP2024-04-30
1,873 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,822 GBP2024-04-30
295,790 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,765 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
674 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
216,537 GBP2024-04-30
223,302 GBP2023-04-30
Plant and equipment
3,461 GBP2024-04-30
4,135 GBP2023-04-30
Motor vehicles
9,024 GBP2024-04-30
10,617 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,014 GBP2024-04-30
28,720 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,749 GBP2024-04-30
2,687 GBP2023-04-30
Debtors
Amounts falling due within one year
43,763 GBP2024-04-30
31,407 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
14,299 GBP2024-04-30
12,101 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,331 GBP2024-04-30
5,882 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,567 GBP2024-04-30
17,200 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
740 GBP2024-04-30
740 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30