25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
56,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment
32,508 GBP2024-03-31
24,013 GBP2023-03-31
Fixed Assets
88,508 GBP2024-03-31
94,013 GBP2023-03-31
Debtors
19,671 GBP2024-03-31
125,068 GBP2023-03-31
Cash at bank and in hand
176,709 GBP2024-03-31
91,585 GBP2023-03-31
Current Assets
214,380 GBP2024-03-31
231,653 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-96,808 GBP2024-03-31
Net Current Assets/Liabilities
117,572 GBP2024-03-31
110,201 GBP2023-03-31
Total Assets Less Current Liabilities
206,080 GBP2024-03-31
204,214 GBP2023-03-31
Net Assets/Liabilities
197,952 GBP2024-03-31
199,650 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
197,852 GBP2024-03-31
199,550 GBP2023-03-31
Equity
197,952 GBP2024-03-31
199,650 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
56,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
99,699 GBP2024-03-31
82,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,191 GBP2024-03-31
58,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
32,508 GBP2024-03-31
24,013 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,486 GBP2024-03-31
119,663 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,185 GBP2024-03-31
5,405 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,671 GBP2024-03-31
Amounts falling due within one year, Current
125,068 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,270 GBP2024-03-31
8,432 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,413 GBP2024-03-31
46,227 GBP2023-03-31
Other Creditors
Current
71,125 GBP2024-03-31
66,793 GBP2023-03-31
Creditors
Current
96,808 GBP2024-03-31
121,452 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31