25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
31,678 GBP2024-03-31
40,051 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
Current
28,147 GBP2024-03-31
43,891 GBP2023-03-31
Cash at bank and in hand
23,311 GBP2024-03-31
59,145 GBP2023-03-31
Net Assets/Liabilities
42,349 GBP2024-03-31
72,957 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
42,341 GBP2024-03-31
72,949 GBP2023-03-31
Equity
42,349 GBP2024-03-31
72,957 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,172 GBP2024-03-31
18,250 GBP2023-03-31
Vehicles
49,805 GBP2024-03-31
49,805 GBP2023-03-31
Computers
389 GBP2024-03-31
389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,366 GBP2024-03-31
68,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,666 GBP2024-03-31
14,431 GBP2023-03-31
Vehicles
22,649 GBP2024-03-31
13,598 GBP2023-03-31
Computers
373 GBP2024-03-31
364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,688 GBP2024-03-31
28,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,235 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,051 GBP2023-04-01 ~ 2024-03-31
Computers
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,506 GBP2024-03-31
3,819 GBP2023-03-31
Vehicles
27,156 GBP2024-03-31
36,207 GBP2023-03-31
Computers
16 GBP2024-03-31
25 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,824 GBP2024-03-31
42,642 GBP2023-03-31
Other Debtors
Current
9,323 GBP2024-03-31
1,249 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,971 GBP2024-03-31
4,849 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,656 GBP2024-03-31
11,347 GBP2023-03-31
Corporation Tax Payable
Current
3,757 GBP2024-03-31
14,135 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Creditors
Current
2,109 GBP2024-03-31
1,945 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,226 GBP2024-03-31
11,318 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,167 GBP2024-03-31
14,167 GBP2023-03-31