25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
18,032 GBP2025-03-31
24,043 GBP2024-03-31
Fixed Assets
18,032 GBP2025-03-31
24,043 GBP2024-03-31
Debtors
Amounts falling due within one year
22,656 GBP2025-03-31
30,554 GBP2024-03-31
Cash at bank and in hand
86,302 GBP2025-03-31
101,709 GBP2024-03-31
Current Assets
108,958 GBP2025-03-31
132,263 GBP2024-03-31
Creditors
Amounts falling due within one year
-34,811 GBP2025-03-31
-47,401 GBP2024-03-31
Net Current Assets/Liabilities
74,147 GBP2025-03-31
84,862 GBP2024-03-31
Total Assets Less Current Liabilities
92,179 GBP2025-03-31
108,905 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,237 GBP2025-03-31
-22,435 GBP2024-03-31
Net Assets/Liabilities
79,942 GBP2025-03-31
86,470 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
79,842 GBP2025-03-31
86,370 GBP2024-03-31
Equity
79,942 GBP2025-03-31
86,470 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
41,476 GBP2025-03-31
41,476 GBP2024-03-31
Furniture and fittings
425 GBP2025-03-31
425 GBP2024-03-31
Computers
27,731 GBP2025-03-31
27,731 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,632 GBP2025-03-31
69,632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
29,611 GBP2025-03-31
25,655 GBP2024-03-31
Furniture and fittings
425 GBP2025-03-31
425 GBP2024-03-31
Computers
21,564 GBP2025-03-31
19,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,600 GBP2025-03-31
45,589 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
11,865 GBP2025-03-31
15,821 GBP2024-03-31
Computers
6,167 GBP2025-03-31
8,222 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31