25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
88,268 GBP2025-03-31
111,537 GBP2024-03-31
Fixed Assets
88,268 GBP2025-03-31
111,537 GBP2024-03-31
Total Inventories
104,480 GBP2025-03-31
154,235 GBP2024-03-31
Debtors
479,798 GBP2025-03-31
382,363 GBP2024-03-31
Cash at bank and in hand
25,984 GBP2025-03-31
15,340 GBP2024-03-31
Current Assets
610,262 GBP2025-03-31
551,938 GBP2024-03-31
Net Current Assets/Liabilities
213,295 GBP2025-03-31
228,430 GBP2024-03-31
Total Assets Less Current Liabilities
301,563 GBP2025-03-31
339,967 GBP2024-03-31
Net Assets/Liabilities
260,425 GBP2025-03-31
265,542 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Retained earnings (accumulated losses)
245,325 GBP2025-03-31
250,442 GBP2024-03-31
Equity
260,425 GBP2025-03-31
265,542 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
302,527 GBP2025-03-31
302,527 GBP2024-03-31
Motor cars
29,700 GBP2025-03-31
29,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
332,227 GBP2025-03-31
332,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219,477 GBP2025-03-31
192,565 GBP2024-03-31
Motor cars
24,482 GBP2025-03-31
22,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,959 GBP2025-03-31
215,308 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
83,050 GBP2025-03-31
104,580 GBP2024-03-31
Motor cars
5,218 GBP2025-03-31
6,957 GBP2024-03-31
Value of work in progress
77,158 GBP2025-03-31
118,288 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
429,542 GBP2025-03-31
373,443 GBP2024-03-31
Debtors
Amounts falling due within one year
478,791 GBP2025-03-31
382,363 GBP2024-03-31
Amounts falling due after one year
1,007 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
278,456 GBP2025-03-31
226,177 GBP2024-03-31