25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
1,710 GBP2024-04-30
89,900 GBP2023-04-30
Fixed Assets
1,710 GBP2024-04-30
89,900 GBP2023-04-30
Total Inventories
10,000 GBP2023-04-30
Debtors
46,555 GBP2023-04-30
Cash at bank and in hand
1,183,797 GBP2024-04-30
520,572 GBP2023-04-30
Current Assets
1,183,797 GBP2024-04-30
577,127 GBP2023-04-30
Creditors
Current
311,284 GBP2024-04-30
97,478 GBP2023-04-30
Net Current Assets/Liabilities
872,513 GBP2024-04-30
479,649 GBP2023-04-30
Total Assets Less Current Liabilities
874,223 GBP2024-04-30
569,549 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
-503,450 GBP2024-04-30
-503,450 GBP2023-04-30
Retained earnings (accumulated losses)
1,377,623 GBP2024-04-30
1,072,949 GBP2023-04-30
Equity
874,223 GBP2024-04-30
569,549 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 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
577,932 GBP2023-04-30
Furniture and fittings
1,842 GBP2024-04-30
1,842 GBP2023-04-30
Motor vehicles
9,978 GBP2024-04-30
9,978 GBP2023-04-30
Computers
15,580 GBP2024-04-30
15,580 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,400 GBP2024-04-30
605,332 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-577,932 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-577,932 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
490,311 GBP2023-04-30
Furniture and fittings
1,842 GBP2024-04-30
1,842 GBP2023-04-30
Motor vehicles
8,671 GBP2024-04-30
8,236 GBP2023-04-30
Computers
15,177 GBP2024-04-30
15,043 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,690 GBP2024-04-30
515,432 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
435 GBP2023-05-01 ~ 2024-04-30
Computers
134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-490,311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-490,311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
1,307 GBP2024-04-30
1,742 GBP2023-04-30
Computers
403 GBP2024-04-30
537 GBP2023-04-30
Plant and equipment
87,621 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,555 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
3,670 GBP2023-04-30
Other Taxation & Social Security Payable
Current
311,115 GBP2024-04-30
85,835 GBP2023-04-30
Other Creditors
Current
168 GBP2024-04-30
7,973 GBP2023-04-30