25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
25,343 GBP2024-03-31
Debtors
38,763 GBP2025-03-31
38,493 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
11,732 GBP2024-03-31
Current Assets
48,763 GBP2025-03-31
50,225 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-70,238 GBP2024-03-31
Net Current Assets/Liabilities
274 GBP2025-03-31
-20,013 GBP2024-03-31
Total Assets Less Current Liabilities
274 GBP2025-03-31
5,330 GBP2024-03-31
Net Assets/Liabilities
274 GBP2025-03-31
515 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
174 GBP2025-03-31
415 GBP2024-03-31
Equity
274 GBP2025-03-31
515 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
33,031 GBP2024-03-31
Computers
0 GBP2025-03-31
5,325 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
66,204 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
104,560 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,031 GBP2024-04-01 ~ 2025-03-31
Computers
-5,325 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-66,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-104,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
30,864 GBP2024-03-31
Computers
0 GBP2025-03-31
4,924 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
43,429 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
79,217 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,864 GBP2024-04-01 ~ 2025-03-31
Computers
-4,924 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-43,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
2,167 GBP2024-03-31
Computers
0 GBP2025-03-31
401 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
22,775 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,597 GBP2025-03-31
36,087 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,166 GBP2025-03-31
2,406 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
38,763 GBP2025-03-31
Current, Amounts falling due within one year
38,493 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,044 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,759 GBP2025-03-31
22,959 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,684 GBP2025-03-31
8,795 GBP2024-03-31
Other Creditors
Current
9,002 GBP2025-03-31
38,484 GBP2024-03-31
Creditors
Current
48,489 GBP2025-03-31
70,238 GBP2024-03-31