25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
82,903 GBP2025-03-31
87,972 GBP2024-03-31
Debtors
100,114 GBP2025-03-31
117,361 GBP2024-03-31
Current Assets
148,966 GBP2025-03-31
170,361 GBP2024-03-31
Net Current Assets/Liabilities
-34,257 GBP2025-03-31
-34,538 GBP2024-03-31
Total Assets Less Current Liabilities
48,646 GBP2025-03-31
53,434 GBP2024-03-31
Net Assets/Liabilities
761 GBP2025-03-31
19,512 GBP2024-03-31
Equity
Called up share capital
225 GBP2025-03-31
225 GBP2024-03-31
Retained earnings (accumulated losses)
536 GBP2025-03-31
19,287 GBP2024-03-31
Equity
761 GBP2025-03-31
19,512 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
99,629 GBP2025-03-31
99,629 GBP2024-03-31
Other
266,253 GBP2025-03-31
298,783 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
365,882 GBP2025-03-31
398,412 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-46,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-46,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,106 GBP2025-03-31
64,015 GBP2024-03-31
Other
218,873 GBP2025-03-31
246,425 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,979 GBP2025-03-31
310,440 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
91 GBP2024-04-01 ~ 2025-03-31
Other
12,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-40,439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
35,523 GBP2025-03-31
35,614 GBP2024-03-31
Other
47,380 GBP2025-03-31
52,358 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
99,966 GBP2025-03-31
117,216 GBP2024-03-31
Other Debtors
Amounts falling due within one year
148 GBP2025-03-31
145 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
100,114 GBP2025-03-31
Current, Amounts falling due within one year
117,361 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
38,041 GBP2025-03-31
70,979 GBP2024-03-31
Trade Creditors/Trade Payables
Current
65,536 GBP2025-03-31
68,210 GBP2024-03-31
Corporation Tax Payable
Current
40,159 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,078 GBP2025-03-31
19,671 GBP2024-03-31
Other Creditors
Current
11,409 GBP2025-03-31
46,039 GBP2024-03-31
Creditors
Current
183,223 GBP2025-03-31
204,899 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
21,671 GBP2025-03-31
25,000 GBP2024-03-31
Other Creditors
Non-current
26,214 GBP2025-03-31
8,922 GBP2024-03-31
Creditors
Non-current
47,885 GBP2025-03-31
33,922 GBP2024-03-31