25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
143,430 GBP2024-03-31
133,676 GBP2023-03-31
Fixed Assets
143,430 GBP2024-03-31
133,676 GBP2023-03-31
Debtors
Current
111,681 GBP2024-03-31
103,694 GBP2023-03-31
Cash at bank and in hand
213,295 GBP2024-03-31
160,394 GBP2023-03-31
Current Assets
324,976 GBP2024-03-31
264,088 GBP2023-03-31
Net Current Assets/Liabilities
195,767 GBP2024-03-31
153,840 GBP2023-03-31
Total Assets Less Current Liabilities
339,197 GBP2024-03-31
287,516 GBP2023-03-31
Net Assets/Liabilities
335,471 GBP2024-03-31
286,679 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
109,998 GBP2024-03-31
109,998 GBP2023-03-31
Motor vehicles
63,607 GBP2024-03-31
49,637 GBP2023-03-31
Other
10,947 GBP2024-03-31
7,153 GBP2023-03-31
Tools/Equipment for furniture and fittings
792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,511 GBP2024-03-31
4,884 GBP2023-03-31
Motor vehicles
30,691 GBP2024-03-31
24,375 GBP2023-03-31
Other
4,712 GBP2024-03-31
3,853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,627 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,316 GBP2023-04-01 ~ 2024-03-31
Other
859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
103,487 GBP2024-03-31
105,114 GBP2023-03-31
Tools/Equipment for furniture and fittings
792 GBP2024-03-31
Motor vehicles
32,916 GBP2024-03-31
25,262 GBP2023-03-31
Other
6,235 GBP2024-03-31
3,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
185,344 GBP2024-03-31
166,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,914 GBP2024-03-31
33,112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,802 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,997 GBP2024-03-31
Current, Amounts falling due within one year
51,942 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
32,899 GBP2024-03-31
Current, Amounts falling due within one year
49,374 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
111,681 GBP2024-03-31
Current, Amounts falling due within one year
103,694 GBP2023-03-31