25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
54,880 GBP2024-04-30
63,363 GBP2023-04-30
Fixed Assets
54,880 GBP2024-04-30
63,363 GBP2023-04-30
Total Inventories
3,500 GBP2024-04-30
2,100 GBP2023-04-30
Debtors
112,319 GBP2024-04-30
173,950 GBP2023-04-30
Cash at bank and in hand
646,750 GBP2024-04-30
581,564 GBP2023-04-30
Current Assets
762,569 GBP2024-04-30
757,614 GBP2023-04-30
Creditors
Current
89,544 GBP2024-04-30
123,148 GBP2023-04-30
Net Current Assets/Liabilities
673,025 GBP2024-04-30
634,466 GBP2023-04-30
Total Assets Less Current Liabilities
727,905 GBP2024-04-30
697,829 GBP2023-04-30
Net Assets/Liabilities
722,340 GBP2024-04-30
692,681 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
722,240 GBP2024-04-30
692,581 GBP2023-04-30
Equity
722,340 GBP2024-04-30
692,681 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,584 GBP2023-04-30
Plant and equipment
354,881 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
356,465 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301,585 GBP2024-04-30
293,102 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,585 GBP2024-04-30
293,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,584 GBP2024-04-30
1,584 GBP2023-04-30
Plant and equipment
53,296 GBP2024-04-30
61,779 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,293 GBP2024-04-30
132,564 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,026 GBP2024-04-30
41,386 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
112,319 GBP2024-04-30
173,950 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,891 GBP2024-04-30
51,406 GBP2023-04-30
Other Creditors
Current
56,653 GBP2024-04-30
71,742 GBP2023-04-30