25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
4,823 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
16,976 GBP2024-03-31
2,440 GBP2023-03-31
Cash at bank and in hand
9,976 GBP2024-03-31
27,260 GBP2023-03-31
Current Assets
27,452 GBP2024-03-31
30,200 GBP2023-03-31
Net Current Assets/Liabilities
1,405 GBP2024-03-31
744 GBP2023-03-31
Total Assets Less Current Liabilities
1,405 GBP2024-03-31
5,567 GBP2023-03-31
Creditors
Amounts falling due after one year
-824 GBP2024-03-31
-4,118 GBP2023-03-31
Net Assets/Liabilities
581 GBP2024-03-31
1,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,162 GBP2024-03-31
1,162 GBP2023-03-31
Motor vehicles
21,315 GBP2024-03-31
21,315 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,477 GBP2024-03-31
22,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,162 GBP2024-03-31
1,162 GBP2023-03-31
Motor vehicles
21,315 GBP2024-03-31
16,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,477 GBP2024-03-31
17,654 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,823 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,081 GBP2024-03-31
38 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,895 GBP2024-03-31
2,402 GBP2023-03-31
Debtors
Amounts falling due within one year
16,976 GBP2024-03-31
2,440 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,295 GBP2024-03-31
3,295 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,285 GBP2024-03-31
25,261 GBP2023-03-31
Other Creditors
Amounts falling due within one year
567 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
824 GBP2024-03-31
4,118 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31