25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
197,374 GBP2025-03-31
213,605 GBP2024-03-31
Debtors
156,824 GBP2025-03-31
158,594 GBP2024-03-31
Cash at bank and in hand
141,845 GBP2025-03-31
147,051 GBP2024-03-31
Current Assets
299,429 GBP2025-03-31
306,195 GBP2024-03-31
Net Current Assets/Liabilities
149,585 GBP2025-03-31
154,072 GBP2024-03-31
Total Assets Less Current Liabilities
346,959 GBP2025-03-31
367,677 GBP2024-03-31
Net Assets/Liabilities
294,313 GBP2025-03-31
280,281 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
3,225 GBP2025-03-31
3,225 GBP2024-03-31
Capital redemption reserve
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
290,888 GBP2025-03-31
276,856 GBP2024-03-31
Equity
294,313 GBP2025-03-31
280,281 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
657,181 GBP2025-03-31
651,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
459,807 GBP2025-03-31
437,988 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
197,374 GBP2025-03-31
213,605 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
147,516 GBP2025-03-31
148,379 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,308 GBP2025-03-31
10,215 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
156,824 GBP2025-03-31
Amounts falling due within one year, Current
158,594 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,491 GBP2025-03-31
51,042 GBP2024-03-31
Corporation Tax Payable
Current
18,458 GBP2025-03-31
10,943 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,985 GBP2025-03-31
35,380 GBP2024-03-31
Other Creditors
Current
52,910 GBP2025-03-31
54,758 GBP2024-03-31
Creditors
Current
149,844 GBP2025-03-31
152,123 GBP2024-03-31
Other Creditors
Non-current
3,646 GBP2025-03-31
47,396 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31