25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
18,861 GBP2024-04-30
25,531 GBP2023-04-30
Fixed Assets
18,861 GBP2024-04-30
25,531 GBP2023-04-30
Total Inventories
4,985 GBP2024-04-30
4,485 GBP2023-04-30
Debtors
57,493 GBP2024-04-30
57,634 GBP2023-04-30
Cash at bank and in hand
18,520 GBP2024-04-30
18,729 GBP2023-04-30
Current Assets
80,998 GBP2024-04-30
80,848 GBP2023-04-30
Creditors
Current
56,281 GBP2024-04-30
46,390 GBP2023-04-30
Net Current Assets/Liabilities
24,717 GBP2024-04-30
34,458 GBP2023-04-30
Total Assets Less Current Liabilities
43,578 GBP2024-04-30
59,989 GBP2023-04-30
Creditors
Non-current
-12,057 GBP2024-04-30
-17,416 GBP2023-04-30
Net Assets/Liabilities
27,938 GBP2024-04-30
37,722 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
26,938 GBP2024-04-30
36,722 GBP2023-04-30
Equity
27,938 GBP2024-04-30
37,722 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,501 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,640 GBP2024-04-30
67,970 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,861 GBP2024-04-30
25,531 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,621 GBP2024-04-30
Current, Amounts falling due within one year
47,239 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,872 GBP2024-04-30
Current, Amounts falling due within one year
10,395 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
57,493 GBP2024-04-30
Current, Amounts falling due within one year
57,634 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,359 GBP2024-04-30
5,359 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,267 GBP2024-04-30
21,658 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,974 GBP2024-04-30
14,746 GBP2023-04-30
Other Creditors
Current
4,681 GBP2024-04-30
3,794 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,057 GBP2024-04-30
17,416 GBP2023-04-30