25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
118 GBP2025-03-31
238 GBP2024-03-31
Property, Plant & Equipment
7,245 GBP2025-03-31
8,364 GBP2024-03-31
Fixed Assets
7,363 GBP2025-03-31
8,602 GBP2024-03-31
Debtors
43,251 GBP2025-03-31
28,914 GBP2024-03-31
Cash at bank and in hand
2,408 GBP2025-03-31
12,558 GBP2024-03-31
Current Assets
49,909 GBP2025-03-31
46,457 GBP2024-03-31
Creditors
Amounts falling due within one year
-48,570 GBP2025-03-31
-45,022 GBP2024-03-31
Net Current Assets/Liabilities
1,339 GBP2025-03-31
1,435 GBP2024-03-31
Total Assets Less Current Liabilities
8,702 GBP2025-03-31
10,037 GBP2024-03-31
Creditors
Amounts falling due after one year
-807 GBP2025-03-31
-4,986 GBP2024-03-31
Net Assets/Liabilities
6,571 GBP2025-03-31
2,960 GBP2024-03-31
Equity
Called up share capital
1,102 GBP2025-03-31
1,102 GBP2024-03-31
Retained earnings (accumulated losses)
5,469 GBP2025-03-31
1,858 GBP2024-03-31
Equity
6,571 GBP2025-03-31
2,960 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-767 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,868 GBP2024-04-01 ~ 2025-03-31
6,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
55,721 GBP2025-03-31
55,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,476 GBP2025-03-31
47,197 GBP2024-03-31
Property, Plant & Equipment
Other
7,245 GBP2025-03-31
8,364 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,251 GBP2025-03-31
28,428 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
486 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,251 GBP2025-03-31
28,914 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,080 GBP2025-03-31
3,981 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,499 GBP2025-03-31
2,122 GBP2024-03-31
Corporation Tax Payable
Current
5,669 GBP2025-03-31
5,702 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,557 GBP2025-03-31
12,006 GBP2024-03-31
Other Creditors
Current
19,765 GBP2025-03-31
21,211 GBP2024-03-31
Creditors
Current
48,570 GBP2025-03-31
45,022 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
807 GBP2025-03-31
4,986 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31