25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
1,385 GBP2025-03-31
70,942 GBP2024-03-31
Total Inventories
1,200 GBP2025-03-31
56,403 GBP2024-03-31
Debtors
1,500 GBP2025-03-31
98,890 GBP2024-03-31
Cash at bank and in hand
110,927 GBP2025-03-31
230,342 GBP2024-03-31
Current Assets
113,627 GBP2025-03-31
385,635 GBP2024-03-31
Creditors
Current
3,582 GBP2025-03-31
122,166 GBP2024-03-31
Net Current Assets/Liabilities
110,045 GBP2025-03-31
263,469 GBP2024-03-31
Total Assets Less Current Liabilities
111,430 GBP2025-03-31
334,411 GBP2024-03-31
Net Assets/Liabilities
110,154 GBP2025-03-31
333,135 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
110,150 GBP2025-03-31
333,131 GBP2024-03-31
Equity
110,154 GBP2025-03-31
333,135 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,638 GBP2024-03-31
Plant and equipment
83,349 GBP2025-03-31
116,309 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,349 GBP2025-03-31
181,947 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-65,638 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-32,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-98,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,964 GBP2025-03-31
111,005 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,964 GBP2025-03-31
111,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,385 GBP2025-03-31
5,304 GBP2024-03-31
Land and buildings
65,638 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2025-03-31
Amounts falling due within one year, Current
98,303 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
587 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,500 GBP2025-03-31
Amounts falling due within one year, Current
98,890 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,861 GBP2025-03-31
49,381 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,841 GBP2024-03-31
Other Creditors
Current
721 GBP2025-03-31
59,944 GBP2024-03-31