25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
34,195 GBP2024-04-30
38,234 GBP2023-04-30
Total Inventories
32,920 GBP2024-04-30
51,337 GBP2023-04-30
Debtors
Current
177,242 GBP2024-04-30
204,084 GBP2023-04-30
Cash at bank and in hand
81,937 GBP2024-04-30
211,210 GBP2023-04-30
Current Assets
292,099 GBP2024-04-30
466,631 GBP2023-04-30
Net Current Assets/Liabilities
100,961 GBP2024-04-30
224,837 GBP2023-04-30
Total Assets Less Current Liabilities
135,156 GBP2024-04-30
263,071 GBP2023-04-30
Net Assets/Liabilities
88,820 GBP2024-04-30
211,518 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,925 GBP2024-04-30
54,535 GBP2023-04-30
Motor vehicles
42,292 GBP2024-04-30
42,292 GBP2023-04-30
Other
275,056 GBP2024-04-30
275,056 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
374,273 GBP2024-04-30
371,883 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,620 GBP2024-04-30
48,415 GBP2023-04-30
Motor vehicles
23,874 GBP2024-04-30
21,243 GBP2023-04-30
Other
266,584 GBP2024-04-30
263,991 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,078 GBP2024-04-30
333,649 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,205 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,631 GBP2023-05-01 ~ 2024-04-30
Other
2,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,305 GBP2024-04-30
6,120 GBP2023-04-30
Motor vehicles
18,418 GBP2024-04-30
21,049 GBP2023-04-30
Other
8,472 GBP2024-04-30
11,065 GBP2023-04-30
Other types of inventories not specified separately
32,920 GBP2024-04-30
51,337 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
140,536 GBP2024-04-30
164,985 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
894 GBP2024-04-30
1,094 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
177,242 GBP2024-04-30
204,084 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-04-30
20 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-04-30
20 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-04-30
20 shares2023-04-30
Number of Shares Issued (Fully Paid)
220 shares2024-04-30
220 shares2023-04-30
Nominal value of allotted share capital
220 GBP2023-05-01 ~ 2024-04-30
220 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
36,778 GBP2024-04-30
41,995 GBP2023-04-30