25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
47,077 GBP2024-04-30
52,484 GBP2023-04-30
Debtors
167,653 GBP2024-04-30
146,107 GBP2023-04-30
Cash at bank and in hand
1,160,309 GBP2024-04-30
1,044,552 GBP2023-04-30
Current Assets
1,340,002 GBP2024-04-30
1,198,782 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-80,301 GBP2023-04-30
Net Current Assets/Liabilities
1,207,414 GBP2024-04-30
1,118,481 GBP2023-04-30
Total Assets Less Current Liabilities
1,254,491 GBP2024-04-30
1,170,965 GBP2023-04-30
Net Assets/Liabilities
1,242,722 GBP2024-04-30
1,157,844 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
1,242,712 GBP2024-04-30
1,157,834 GBP2023-04-30
Equity
1,242,722 GBP2024-04-30
1,157,844 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,858 GBP2024-04-30
2,858 GBP2023-04-30
Other
176,061 GBP2024-04-30
170,961 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
178,919 GBP2024-04-30
173,819 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,858 GBP2024-04-30
2,858 GBP2023-04-30
Other
128,984 GBP2024-04-30
118,477 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,842 GBP2024-04-30
121,335 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
10,507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
47,077 GBP2024-04-30
52,484 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
151,836 GBP2024-04-30
136,937 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,817 GBP2024-04-30
9,170 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
167,653 GBP2024-04-30
Current, Amounts falling due within one year
146,107 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,936 GBP2024-04-30
3,665 GBP2023-04-30
Other Taxation & Social Security Payable
Current
113,634 GBP2024-04-30
67,560 GBP2023-04-30
Other Creditors
Current
10,018 GBP2024-04-30
9,076 GBP2023-04-30
Creditors
Current
132,588 GBP2024-04-30
80,301 GBP2023-04-30