25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
88,808 GBP2025-03-31
83,827 GBP2024-03-31
Investment Property
70,609 GBP2025-03-31
70,609 GBP2024-03-31
Fixed Assets
159,417 GBP2025-03-31
154,436 GBP2024-03-31
Debtors
389,323 GBP2025-03-31
274,696 GBP2024-03-31
Cash at bank and in hand
273,777 GBP2025-03-31
349,818 GBP2024-03-31
Current Assets
720,400 GBP2025-03-31
644,737 GBP2024-03-31
Net Current Assets/Liabilities
376,527 GBP2025-03-31
321,080 GBP2024-03-31
Total Assets Less Current Liabilities
535,944 GBP2025-03-31
475,516 GBP2024-03-31
Net Assets/Liabilities
512,964 GBP2025-03-31
441,692 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
512,864 GBP2025-03-31
441,592 GBP2024-03-31
Equity
512,964 GBP2025-03-31
441,692 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
259,518 GBP2025-03-31
237,927 GBP2024-03-31
Furniture and fittings
1,127 GBP2025-03-31
1,127 GBP2024-03-31
Computers
20,950 GBP2025-03-31
20,950 GBP2024-03-31
Motor vehicles
52,422 GBP2025-03-31
52,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
334,017 GBP2025-03-31
312,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,187 GBP2025-03-31
174,493 GBP2024-03-31
Furniture and fittings
1,109 GBP2025-03-31
1,106 GBP2024-03-31
Computers
18,250 GBP2025-03-31
16,257 GBP2024-03-31
Motor vehicles
40,663 GBP2025-03-31
36,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,209 GBP2025-03-31
228,599 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,694 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Computers
1,993 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
74,331 GBP2025-03-31
63,434 GBP2024-03-31
Furniture and fittings
18 GBP2025-03-31
21 GBP2024-03-31
Computers
2,700 GBP2025-03-31
4,693 GBP2024-03-31
Motor vehicles
11,759 GBP2025-03-31
15,679 GBP2024-03-31
Investment Property - Fair Value Model
70,609 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,172 GBP2025-03-31