25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
132,516 GBP2025-03-31
143,430 GBP2024-03-31
Fixed Assets
132,516 GBP2025-03-31
143,430 GBP2024-03-31
Total Inventories
1,650 GBP2025-03-31
Debtors
Current
85,838 GBP2025-03-31
111,681 GBP2024-03-31
Cash at bank and in hand
238,269 GBP2025-03-31
213,295 GBP2024-03-31
Current Assets
325,757 GBP2025-03-31
324,976 GBP2024-03-31
Net Current Assets/Liabilities
250,274 GBP2025-03-31
195,767 GBP2024-03-31
Total Assets Less Current Liabilities
382,790 GBP2025-03-31
339,197 GBP2024-03-31
Net Assets/Liabilities
380,810 GBP2025-03-31
335,471 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
109,998 GBP2025-03-31
109,998 GBP2024-03-31
Tools/Equipment for furniture and fittings
792 GBP2025-03-31
792 GBP2024-03-31
Motor vehicles
63,607 GBP2025-03-31
63,607 GBP2024-03-31
Other
10,947 GBP2025-03-31
10,947 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
185,344 GBP2025-03-31
185,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,139 GBP2025-03-31
6,511 GBP2024-03-31
Motor vehicles
38,920 GBP2025-03-31
30,691 GBP2024-03-31
Other
5,650 GBP2025-03-31
4,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,828 GBP2025-03-31
41,914 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,628 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
119 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,229 GBP2024-04-01 ~ 2025-03-31
Other
938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
119 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
101,859 GBP2025-03-31
103,487 GBP2024-03-31
Tools/Equipment for furniture and fittings
673 GBP2025-03-31
792 GBP2024-03-31
Motor vehicles
24,687 GBP2025-03-31
32,916 GBP2024-03-31
Other
5,297 GBP2025-03-31
6,235 GBP2024-03-31
Value of work in progress
1,650 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,883 GBP2025-03-31
75,997 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
38,403 GBP2025-03-31
32,899 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
85,838 GBP2025-03-31
111,681 GBP2024-03-31