25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
103,892 GBP2025-03-31
43,224 GBP2024-03-31
Debtors
599,113 GBP2025-03-31
369,798 GBP2024-03-31
Cash at bank and in hand
305,355 GBP2025-03-31
311,552 GBP2024-03-31
Current Assets
904,468 GBP2025-03-31
681,350 GBP2024-03-31
Net Current Assets/Liabilities
663,027 GBP2025-03-31
452,836 GBP2024-03-31
Total Assets Less Current Liabilities
766,919 GBP2025-03-31
496,060 GBP2024-03-31
Net Assets/Liabilities
740,946 GBP2025-03-31
485,254 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
740,846 GBP2025-03-31
485,154 GBP2024-03-31
329,166 GBP2023-03-31
Equity
740,946 GBP2025-03-31
485,254 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
255,692 GBP2024-04-01 ~ 2025-03-31
155,988 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
255,692 GBP2024-04-01 ~ 2025-03-31
155,988 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
243,032 GBP2025-03-31
147,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
139,140 GBP2025-03-31
104,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
103,892 GBP2025-03-31
43,224 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,556 GBP2025-03-31
92,136 GBP2024-03-31
Amounts Owed By Related Parties
558,557 GBP2025-03-31
Current
277,662 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
599,113 GBP2025-03-31
Current, Amounts falling due within one year
369,798 GBP2024-03-31
Trade Creditors/Trade Payables
Current
82,715 GBP2025-03-31
56,460 GBP2024-03-31
Corporation Tax Payable
Current
65,110 GBP2025-03-31
53,392 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,124 GBP2025-03-31
108,599 GBP2024-03-31
Other Creditors
Current
13,492 GBP2025-03-31
10,063 GBP2024-03-31
Creditors
Current
241,441 GBP2025-03-31
228,514 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 3 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
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31