25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
23,757 GBP2025-03-31
31,678 GBP2024-03-31
Total Inventories
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Debtors
Current
25,175 GBP2025-03-31
28,147 GBP2024-03-31
Cash at bank and in hand
6,670 GBP2025-03-31
23,311 GBP2024-03-31
Net Assets/Liabilities
17,393 GBP2025-03-31
42,349 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
17,385 GBP2025-03-31
42,341 GBP2024-03-31
Equity
17,393 GBP2025-03-31
42,349 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,172 GBP2025-03-31
20,172 GBP2024-03-31
Vehicles
49,805 GBP2025-03-31
49,805 GBP2024-03-31
Computers
389 GBP2025-03-31
389 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,366 GBP2025-03-31
70,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,793 GBP2025-03-31
15,666 GBP2024-03-31
Vehicles
29,438 GBP2025-03-31
22,649 GBP2024-03-31
Computers
378 GBP2025-03-31
373 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,609 GBP2025-03-31
38,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,127 GBP2024-04-01 ~ 2025-03-31
Vehicles
6,789 GBP2024-04-01 ~ 2025-03-31
Computers
5 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,921 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
19,808 GBP2025-03-31
18,824 GBP2024-03-31
Other Debtors
Current
5,367 GBP2025-03-31
9,323 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,971 GBP2025-03-31
4,971 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,630 GBP2025-03-31
3,656 GBP2024-03-31
Corporation Tax Payable
Current
3,479 GBP2025-03-31
3,757 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Other Creditors
Current
2,241 GBP2025-03-31
2,109 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,256 GBP2025-03-31
6,226 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,167 GBP2025-03-31
9,167 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31