25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
6,000 GBP2025-04-30
7,170 GBP2024-04-30
Debtors
187,900 GBP2025-04-30
215,776 GBP2024-04-30
Cash at bank and in hand
383,007 GBP2025-04-30
250,380 GBP2024-04-30
Current Assets
579,112 GBP2025-04-30
474,156 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-108,323 GBP2025-04-30
-106,355 GBP2024-04-30
Net Current Assets/Liabilities
470,789 GBP2025-04-30
367,801 GBP2024-04-30
Total Assets Less Current Liabilities
476,789 GBP2025-04-30
374,971 GBP2024-04-30
Net Assets/Liabilities
475,289 GBP2025-04-30
373,609 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Retained earnings (accumulated losses)
473,289 GBP2025-04-30
371,609 GBP2024-04-30
Equity
475,289 GBP2025-04-30
373,609 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,112 GBP2024-04-30
Furniture and fittings
4,892 GBP2024-04-30
Computers
3,783 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,787 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,511 GBP2025-04-30
24,523 GBP2024-04-30
Furniture and fittings
4,516 GBP2025-04-30
4,450 GBP2024-04-30
Computers
3,760 GBP2025-04-30
3,644 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,787 GBP2025-04-30
32,617 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
988 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
66 GBP2024-05-01 ~ 2025-04-30
Computers
116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,601 GBP2025-04-30
6,589 GBP2024-04-30
Furniture and fittings
376 GBP2025-04-30
442 GBP2024-04-30
Computers
23 GBP2025-04-30
139 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
187,900 GBP2025-04-30
215,776 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,240 GBP2025-04-30
17,622 GBP2024-04-30
Other Taxation & Social Security Payable
Current
93,082 GBP2025-04-30
76,654 GBP2024-04-30
Other Creditors
Current
12,001 GBP2025-04-30
12,079 GBP2024-04-30
Creditors
Current
108,323 GBP2025-04-30
106,355 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2025-04-30
900 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2025-04-30
900 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30