25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
465,131 GBP2025-03-31
543,034 GBP2024-03-31
Fixed Assets
465,131 GBP2025-03-31
543,034 GBP2024-03-31
Total Inventories
315,669 GBP2025-03-31
279,340 GBP2024-03-31
Debtors
271,078 GBP2025-03-31
403,294 GBP2024-03-31
Cash at bank and in hand
357,745 GBP2025-03-31
508,906 GBP2024-03-31
Current Assets
944,492 GBP2025-03-31
1,191,540 GBP2024-03-31
Creditors
Amounts falling due within one year
-594,886 GBP2025-03-31
-930,842 GBP2024-03-31
Net Current Assets/Liabilities
349,606 GBP2025-03-31
260,698 GBP2024-03-31
Total Assets Less Current Liabilities
814,737 GBP2025-03-31
803,732 GBP2024-03-31
Creditors
Amounts falling due after one year
-294,554 GBP2025-03-31
-325,743 GBP2024-03-31
Net Assets/Liabilities
520,183 GBP2025-03-31
477,989 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
520,083 GBP2025-03-31
477,889 GBP2024-03-31
Equity
520,183 GBP2025-03-31
477,989 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
462,768 GBP2025-03-31
319,437 GBP2024-03-31
Motor cars
432,863 GBP2025-03-31
588,203 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
895,631 GBP2025-03-31
907,640 GBP2024-03-31
Property, Plant & Equipment - Disposals
-179,215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,192 GBP2025-03-31
161,056 GBP2024-03-31
Motor cars
224,308 GBP2025-03-31
203,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430,500 GBP2025-03-31
364,606 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
256,576 GBP2025-03-31
158,381 GBP2024-03-31
Motor cars
208,555 GBP2025-03-31
384,653 GBP2024-03-31