25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Gross Profit/Loss
219,357 GBP2024-04-01 ~ 2025-03-31
297,934 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-268,597 GBP2024-04-01 ~ 2025-03-31
-372,975 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-49,240 GBP2024-04-01 ~ 2025-03-31
-75,041 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-727 GBP2024-04-01 ~ 2025-03-31
-509 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-49,967 GBP2024-04-01 ~ 2025-03-31
-75,550 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,734 GBP2024-04-01 ~ 2025-03-31
-8,704 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-58,701 GBP2024-04-01 ~ 2025-03-31
-84,254 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
508 GBP2024-03-31
Property, Plant & Equipment
75,287 GBP2025-03-31
97,209 GBP2024-03-31
Fixed Assets
75,287 GBP2025-03-31
97,717 GBP2024-03-31
Total Inventories
44,854 GBP2025-03-31
52,354 GBP2024-03-31
Debtors
315,138 GBP2025-03-31
384,605 GBP2024-03-31
Cash at bank and in hand
53,156 GBP2025-03-31
7,583 GBP2024-03-31
Current Assets
413,148 GBP2025-03-31
444,542 GBP2024-03-31
Creditors
Amounts falling due within one year
-290,763 GBP2025-03-31
-291,103 GBP2024-03-31
Net Current Assets/Liabilities
122,385 GBP2025-03-31
153,439 GBP2024-03-31
Total Assets Less Current Liabilities
197,672 GBP2025-03-31
251,156 GBP2024-03-31
Creditors
Amounts falling due after one year
-10,126 GBP2025-03-31
-13,066 GBP2024-03-31
Net Assets/Liabilities
178,812 GBP2025-03-31
219,362 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
177,812 GBP2025-03-31
218,362 GBP2024-03-31
Equity
178,812 GBP2025-03-31
219,362 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
100,554 GBP2025-03-31
100,554 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,554 GBP2025-03-31
100,046 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
508 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
322,624 GBP2025-03-31
322,624 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,337 GBP2025-03-31
225,415 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31