25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,100 GBP2025-03-31
4,133 GBP2024-03-31
Fixed Assets
3,100 GBP2025-03-31
4,133 GBP2024-03-31
Total Inventories
350 GBP2025-03-31
350 GBP2024-03-31
Debtors
13,536 GBP2025-03-31
19,183 GBP2024-03-31
Cash at bank and in hand
7,210 GBP2025-03-31
108,687 GBP2024-03-31
Current Assets
21,096 GBP2025-03-31
128,220 GBP2024-03-31
Net Current Assets/Liabilities
900 GBP2025-03-31
100,694 GBP2024-03-31
Total Assets Less Current Liabilities
4,000 GBP2025-03-31
104,827 GBP2024-03-31
Net Assets/Liabilities
3,318 GBP2025-03-31
103,794 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
Retained earnings (accumulated losses)
3,314 GBP2025-03-31
103,792 GBP2024-03-31
Equity
3,318 GBP2025-03-31
103,794 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,046 GBP2025-03-31
39,013 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,100 GBP2025-03-31
4,133 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,536 GBP2025-03-31
19,170 GBP2024-03-31
Prepayments
Current
13 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,536 GBP2025-03-31
Current, Amounts falling due within one year
19,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
887 GBP2025-03-31
343 GBP2024-03-31
Corporation Tax Payable
Current
10,385 GBP2025-03-31
7,861 GBP2024-03-31
Other Creditors
Current
48 GBP2025-03-31
7,050 GBP2024-03-31
Accrued Liabilities
Current
495 GBP2025-03-31
495 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,522 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
34,522 GBP2024-04-01 ~ 2025-03-31