25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
600 GBP2023-04-30
Property, Plant & Equipment
80,013 GBP2024-04-30
92,106 GBP2023-04-30
Fixed Assets
80,013 GBP2024-04-30
92,706 GBP2023-04-30
Total Inventories
36,953 GBP2024-04-30
50,296 GBP2023-04-30
Debtors
83,726 GBP2024-04-30
17,308 GBP2023-04-30
Cash at bank and in hand
64,594 GBP2024-04-30
261,612 GBP2023-04-30
Current Assets
185,273 GBP2024-04-30
329,216 GBP2023-04-30
Net Current Assets/Liabilities
84,564 GBP2024-04-30
123,625 GBP2023-04-30
Total Assets Less Current Liabilities
164,577 GBP2024-04-30
216,331 GBP2023-04-30
Net Assets/Liabilities
27,822 GBP2024-04-30
51,436 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
27,672 GBP2024-04-30
51,286 GBP2023-04-30
Equity
27,822 GBP2024-04-30
51,436 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Office equipment
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2024-04-30
28,000 GBP2023-04-30
Intangible Assets - Gross Cost
28,000 GBP2024-04-30
28,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2024-04-30
27,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2024-04-30
27,400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,759 GBP2024-04-30
25,759 GBP2023-04-30
Plant and equipment
136,292 GBP2024-04-30
148,542 GBP2023-04-30
Vehicles
91,521 GBP2024-04-30
91,521 GBP2023-04-30
Office equipment
85,395 GBP2024-04-30
85,944 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
338,967 GBP2024-04-30
351,766 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,250 GBP2023-05-01 ~ 2024-04-30
Office equipment
-549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,799 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,864 GBP2024-04-30
116,215 GBP2023-04-30
Vehicles
70,397 GBP2024-04-30
66,670 GBP2023-04-30
Office equipment
77,693 GBP2024-04-30
76,775 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,954 GBP2024-04-30
259,660 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,547 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,727 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,898 GBP2023-05-01 ~ 2024-04-30
Office equipment
-441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
25,759 GBP2024-04-30
25,759 GBP2023-04-30
Plant and equipment
25,428 GBP2024-04-30
32,327 GBP2023-04-30
Vehicles
21,124 GBP2024-04-30
24,851 GBP2023-04-30
Office equipment
7,702 GBP2024-04-30
9,169 GBP2023-04-30
Value of work in progress
36,953 GBP2024-04-30
50,296 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,233 GBP2024-04-30
6,085 GBP2023-04-30
Other Debtors
Amounts falling due within one year
380 GBP2024-04-30
260 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
8,113 GBP2024-04-30
10,963 GBP2023-04-30
Debtors
Amounts falling due within one year
83,726 GBP2024-04-30
17,308 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,373 GBP2024-04-30
145,856 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,392 GBP2024-04-30
30,299 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,414 GBP2024-04-30
28,356 GBP2023-04-30
Other Creditors
Amounts falling due within one year
531 GBP2024-04-30
80 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
999 GBP2024-04-30
1,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
119,779 GBP2024-04-30
150,127 GBP2023-04-30
Net Deferred Tax Liability/Asset
16,976 GBP2024-04-30
14,768 GBP2023-04-30