25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
02024-04-01 ~ 2024-10-28
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
56,092 GBP2024-03-31
Fixed Assets
56,092 GBP2024-03-31
Total Inventories
5,009 GBP2024-03-31
Debtors
27,828 GBP2024-10-28
112,109 GBP2024-03-31
Cash at bank and in hand
189,068 GBP2024-10-28
60,257 GBP2024-03-31
Current Assets
216,896 GBP2024-10-28
177,375 GBP2024-03-31
Creditors
Current
26,716 GBP2024-10-28
69,056 GBP2024-03-31
Net Current Assets/Liabilities
190,180 GBP2024-10-28
108,319 GBP2024-03-31
Total Assets Less Current Liabilities
190,180 GBP2024-10-28
164,411 GBP2024-03-31
Net Assets/Liabilities
190,180 GBP2024-10-28
151,558 GBP2024-03-31
Equity
Called up share capital
10 GBP2024-10-28
10 GBP2024-03-31
Retained earnings (accumulated losses)
190,170 GBP2024-10-28
151,548 GBP2024-03-31
Equity
190,180 GBP2024-10-28
151,558 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
840 GBP2024-10-28
551,660 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-550,820 GBP2024-04-01 ~ 2024-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
840 GBP2024-10-28
495,568 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2024-04-01 ~ 2024-10-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-494,800 GBP2024-04-01 ~ 2024-10-28
Property, Plant & Equipment
Plant and equipment
56,092 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,172 GBP2024-10-28
110,401 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
656 GBP2024-10-28
1,708 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,828 GBP2024-10-28
112,109 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-10-28
28,908 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,715 GBP2024-10-28
33,032 GBP2024-03-31
Other Creditors
Current
7,116 GBP2024-03-31