25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
715 GBP2025-03-31
516 GBP2024-03-31
Debtors
56,023 GBP2025-03-31
57,543 GBP2024-03-31
Cash at bank and in hand
12,874 GBP2025-03-31
24,936 GBP2024-03-31
Current Assets
109,097 GBP2025-03-31
122,179 GBP2024-03-31
Net Current Assets/Liabilities
40,420 GBP2025-03-31
27,817 GBP2024-03-31
Total Assets Less Current Liabilities
41,135 GBP2025-03-31
28,333 GBP2024-03-31
Net Assets/Liabilities
41,016 GBP2025-03-31
28,204 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
40,816 GBP2025-03-31
28,004 GBP2024-03-31
Equity
41,016 GBP2025-03-31
28,204 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,895 GBP2025-03-31
2,895 GBP2024-03-31
Furniture and fittings
2,319 GBP2025-03-31
2,028 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,214 GBP2025-03-31
4,923 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,812 GBP2025-03-31
2,797 GBP2024-03-31
Furniture and fittings
1,687 GBP2025-03-31
1,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,499 GBP2025-03-31
4,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
77 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
83 GBP2025-03-31
98 GBP2024-03-31
Furniture and fittings
632 GBP2025-03-31
418 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
52,551 GBP2025-03-31
56,162 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,472 GBP2025-03-31
1,381 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
56,023 GBP2025-03-31
57,543 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,574 GBP2025-03-31
53,246 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,614 GBP2025-03-31
13,835 GBP2024-03-31
Creditors
Current
68,677 GBP2025-03-31
94,362 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31