25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
47,571 GBP2025-04-30
54,880 GBP2024-04-30
Fixed Assets
47,571 GBP2025-04-30
54,880 GBP2024-04-30
Total Inventories
3,500 GBP2024-04-30
Debtors
1,196,867 GBP2025-04-30
112,319 GBP2024-04-30
Cash at bank and in hand
106,248 GBP2025-04-30
646,750 GBP2024-04-30
Current Assets
1,303,115 GBP2025-04-30
762,569 GBP2024-04-30
Net Current Assets/Liabilities
693,301 GBP2025-04-30
667,460 GBP2024-04-30
Total Assets Less Current Liabilities
740,872 GBP2025-04-30
722,340 GBP2024-04-30
Net Assets/Liabilities
740,872 GBP2025-04-30
722,340 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
740,772 GBP2025-04-30
722,240 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2025-04-30
14,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2025-04-30
14,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,584 GBP2025-04-30
1,584 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
75,510 GBP2025-04-30
75,510 GBP2024-04-30
Plant and equipment
279,773 GBP2025-04-30
279,371 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
356,867 GBP2025-04-30
356,465 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
50,359 GBP2025-04-30
47,339 GBP2024-04-30
Plant and equipment
258,937 GBP2025-04-30
254,246 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,296 GBP2025-04-30
301,585 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,020 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,691 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,711 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,584 GBP2025-04-30
1,584 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
25,151 GBP2025-04-30
28,171 GBP2024-04-30
Plant and equipment
20,836 GBP2025-04-30
25,125 GBP2024-04-30
Other types of inventories not specified separately
3,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
96,718 GBP2025-04-30
109,293 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,367 GBP2025-04-30
32,891 GBP2024-04-30
Other Taxation & Social Security Payable
Current
91,647 GBP2025-04-30