25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
8,460 GBP2024-03-31
10,301 GBP2023-03-31
Fixed Assets
8,461 GBP2024-03-31
10,302 GBP2023-03-31
Debtors
799 GBP2024-03-31
21,464 GBP2023-03-31
Cash at bank and in hand
60,726 GBP2024-03-31
123,351 GBP2023-03-31
Current Assets
61,525 GBP2024-03-31
144,815 GBP2023-03-31
Creditors
Current
6,625 GBP2024-03-31
25,173 GBP2023-03-31
Net Current Assets/Liabilities
54,900 GBP2024-03-31
119,642 GBP2023-03-31
Total Assets Less Current Liabilities
63,361 GBP2024-03-31
129,944 GBP2023-03-31
Net Assets/Liabilities
63,361 GBP2024-03-31
128,547 GBP2023-03-31
Equity
Called up share capital
4,900 GBP2024-03-31
4,900 GBP2023-03-31
Capital redemption reserve
5,100 GBP2024-03-31
5,100 GBP2023-03-31
Retained earnings (accumulated losses)
53,361 GBP2024-03-31
118,547 GBP2023-03-31
Equity
63,361 GBP2024-03-31
128,547 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,288 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,287 GBP2023-03-31
Intangible Assets
Other than goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,901 GBP2024-03-31
42,695 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,441 GBP2024-03-31
32,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,460 GBP2024-03-31
10,301 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
799 GBP2024-03-31
Amounts falling due within one year, Current
21,464 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,376 GBP2024-03-31
20,742 GBP2023-03-31
Other Creditors
Current
4,211 GBP2024-03-31
4,431 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,500 shares2024-03-31
Nominal value of allotted share capital
4,900 GBP2023-04-01 ~ 2024-03-31
4,900 GBP2022-04-01 ~ 2023-03-31