25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
4,133 GBP2024-03-31
5,511 GBP2023-03-31
Fixed Assets
4,133 GBP2024-03-31
5,511 GBP2023-03-31
Total Inventories
350 GBP2024-03-31
350 GBP2023-03-31
Debtors
19,183 GBP2024-03-31
13,227 GBP2023-03-31
Cash at bank and in hand
108,687 GBP2024-03-31
79,918 GBP2023-03-31
Current Assets
128,220 GBP2024-03-31
93,495 GBP2023-03-31
Net Current Assets/Liabilities
100,694 GBP2024-03-31
73,817 GBP2023-03-31
Total Assets Less Current Liabilities
104,827 GBP2024-03-31
79,328 GBP2023-03-31
Net Assets/Liabilities
103,794 GBP2024-03-31
78,116 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
103,792 GBP2024-03-31
78,114 GBP2023-03-31
Equity
103,794 GBP2024-03-31
78,116 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,013 GBP2024-03-31
37,635 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,133 GBP2024-03-31
5,511 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,170 GBP2024-03-31
13,214 GBP2023-03-31
Prepayments
Current
13 GBP2024-03-31
13 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,183 GBP2024-03-31
13,227 GBP2023-03-31
Trade Creditors/Trade Payables
Current
343 GBP2024-03-31
251 GBP2023-03-31
Corporation Tax Payable
Current
7,861 GBP2024-03-31
2,987 GBP2023-03-31
Other Creditors
Current
7,050 GBP2024-03-31
6,050 GBP2023-03-31
Accrued Liabilities
Current
495 GBP2024-03-31
495 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,678 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31