25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
238 GBP2024-03-31
357 GBP2023-03-31
Property, Plant & Equipment
8,364 GBP2024-03-31
9,840 GBP2023-03-31
Fixed Assets
8,602 GBP2024-03-31
10,197 GBP2023-03-31
Debtors
28,914 GBP2024-03-31
30,045 GBP2023-03-31
Cash at bank and in hand
12,558 GBP2024-03-31
3,446 GBP2023-03-31
Current Assets
46,457 GBP2024-03-31
33,491 GBP2023-03-31
Net Current Assets/Liabilities
1,435 GBP2024-03-31
1,214 GBP2023-03-31
Total Assets Less Current Liabilities
10,037 GBP2024-03-31
11,411 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,986 GBP2024-03-31
-9,147 GBP2023-03-31
Net Assets/Liabilities
2,960 GBP2024-03-31
473 GBP2023-03-31
Equity
Called up share capital
1,102 GBP2024-03-31
1,102 GBP2023-03-31
Retained earnings (accumulated losses)
1,858 GBP2024-03-31
-629 GBP2023-03-31
Equity
2,960 GBP2024-03-31
473 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
300 GBP2023-04-01 ~ 2024-03-31
-313 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,002 GBP2023-04-01 ~ 2024-03-31
1,393 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
55,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,197 GBP2024-03-31
45,721 GBP2023-03-31
Property, Plant & Equipment
Other
8,364 GBP2024-03-31
9,840 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,428 GBP2024-03-31
25,133 GBP2023-03-31
Other Debtors
Amounts falling due within one year
486 GBP2024-03-31
4,912 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
28,914 GBP2024-03-31
30,045 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,981 GBP2024-03-31
3,802 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,122 GBP2024-03-31
7,333 GBP2023-03-31
Corporation Tax Payable
Current
5,702 GBP2024-03-31
10,361 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,006 GBP2024-03-31
5,244 GBP2023-03-31
Other Creditors
Current
21,211 GBP2024-03-31
5,537 GBP2023-03-31
Creditors
Current
45,022 GBP2024-03-31
32,277 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,986 GBP2024-03-31
9,147 GBP2023-03-31