25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
20,759 GBP2024-03-31
14,885 GBP2023-03-31
Fixed Assets
20,759 GBP2024-03-31
14,885 GBP2023-03-31
Total Inventories
48,661 GBP2024-03-31
18,888 GBP2023-03-31
Trade Debtors/Trade Receivables
139,225 GBP2024-03-31
210,908 GBP2023-03-31
Cash at bank and in hand
326,548 GBP2024-03-31
233,531 GBP2023-03-31
Current Assets
514,434 GBP2024-03-31
463,327 GBP2023-03-31
Net Current Assets/Liabilities
397,340 GBP2024-03-31
Total Assets Less Current Liabilities
418,099 GBP2024-03-31
397,475 GBP2023-03-31
Net Assets/Liabilities
412,965 GBP2024-03-31
394,647 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
412,963 GBP2024-03-31
394,645 GBP2023-03-31
Equity
412,965 GBP2024-03-31
394,647 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,458 GBP2024-03-31
104,860 GBP2023-03-31
Plant and equipment
47,696 GBP2024-03-31
47,696 GBP2023-03-31
Property, Plant & Equipment - Disposals
-17,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,699 GBP2024-03-31
89,975 GBP2023-03-31
Plant and equipment
37,918 GBP2024-03-31
36,192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,386 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,778 GBP2024-03-31
11,504 GBP2023-03-31
Finished Goods/Goods for Resale
48,661 GBP2024-03-31
18,888 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,753 GBP2024-03-31
193,517 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,468 GBP2024-03-31
5,579 GBP2023-03-31
Debtors
Amounts falling due within one year
139,225 GBP2024-03-31
210,908 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,358 GBP2024-03-31
43,474 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,511 GBP2024-03-31
36,038 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,225 GBP2024-03-31
1,225 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31