25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
9,061 GBP2024-04-30
11,809 GBP2023-04-30
Debtors
29,307 GBP2024-04-30
65,581 GBP2023-04-30
Cash at bank and in hand
44,848 GBP2024-04-30
128,478 GBP2023-04-30
Current Assets
79,955 GBP2024-04-30
199,859 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-93,120 GBP2023-04-30
Net Current Assets/Liabilities
35,297 GBP2024-04-30
106,739 GBP2023-04-30
Total Assets Less Current Liabilities
44,358 GBP2024-04-30
118,548 GBP2023-04-30
Net Assets/Liabilities
42,093 GBP2024-04-30
115,596 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
41,893 GBP2024-04-30
115,396 GBP2023-04-30
Equity
42,093 GBP2024-04-30
115,596 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,069 GBP2023-04-30
Furniture and fittings
10,347 GBP2023-04-30
Motor vehicles
33,644 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,060 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,846 GBP2024-04-30
32,710 GBP2023-04-30
Furniture and fittings
9,324 GBP2024-04-30
8,983 GBP2023-04-30
Motor vehicles
26,829 GBP2024-04-30
24,558 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,999 GBP2024-04-30
66,251 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
341 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,223 GBP2024-04-30
1,359 GBP2023-04-30
Furniture and fittings
1,023 GBP2024-04-30
1,364 GBP2023-04-30
Motor vehicles
6,815 GBP2024-04-30
9,086 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
28,974 GBP2024-04-30
42,287 GBP2023-04-30
Other Debtors
Amounts falling due within one year
333 GBP2024-04-30
23,294 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
29,307 GBP2024-04-30
Current, Amounts falling due within one year
65,581 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,224 GBP2024-04-30
19,341 GBP2023-04-30
Corporation Tax Payable
Current
6,664 GBP2024-04-30
24,743 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,361 GBP2024-04-30
12,873 GBP2023-04-30
Other Creditors
Current
20,409 GBP2024-04-30
36,163 GBP2023-04-30
Creditors
Current
44,658 GBP2024-04-30
93,120 GBP2023-04-30