25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
10,166 GBP2024-04-30
22,478 GBP2023-04-30
Total Inventories
17,500 GBP2024-04-30
17,500 GBP2023-04-30
Debtors
18,589 GBP2024-04-30
22,092 GBP2023-04-30
Cash at bank and in hand
93,290 GBP2024-04-30
15,224 GBP2023-04-30
Current Assets
129,379 GBP2024-04-30
54,816 GBP2023-04-30
Net Current Assets/Liabilities
100,719 GBP2024-04-30
40,252 GBP2023-04-30
Total Assets Less Current Liabilities
110,885 GBP2024-04-30
62,730 GBP2023-04-30
Net Assets/Liabilities
108,547 GBP2024-04-30
58,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,821 GBP2024-04-30
115,847 GBP2023-04-30
Motor vehicles
18,922 GBP2024-04-30
18,922 GBP2023-04-30
Furniture and fittings
1,378 GBP2024-04-30
2,666 GBP2023-04-30
Computers
4,035 GBP2024-04-30
4,035 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,156 GBP2024-04-30
141,470 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-94,026 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-95,314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,657 GBP2024-04-30
96,111 GBP2023-04-30
Motor vehicles
18,257 GBP2024-04-30
18,035 GBP2023-04-30
Furniture and fittings
904 GBP2024-04-30
1,962 GBP2023-04-30
Computers
3,172 GBP2024-04-30
2,884 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,990 GBP2024-04-30
118,992 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
971 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
222 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
158 GBP2023-05-01 ~ 2024-04-30
Computers
288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76,425 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,641 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,164 GBP2024-04-30
19,736 GBP2023-04-30
Motor vehicles
665 GBP2024-04-30
887 GBP2023-04-30
Furniture and fittings
474 GBP2024-04-30
704 GBP2023-04-30
Computers
863 GBP2024-04-30
1,151 GBP2023-04-30
Raw materials and consumables
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Finished Goods/Goods for Resale
14,000 GBP2024-04-30
14,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,894 GBP2024-04-30
18,456 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,695 GBP2024-04-30
3,636 GBP2023-04-30
Debtors
Amounts falling due within one year
18,589 GBP2024-04-30
22,092 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,481 GBP2024-04-30
7,237 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,447 GBP2024-04-30
6,367 GBP2023-04-30
Other Creditors
Amounts falling due within one year
732 GBP2024-04-30
960 GBP2023-04-30
Advances or credits given to directors
898 GBP2024-04-30
3,436 GBP2023-04-30
Advances or credits made to directors during the period
5,129 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
7,667 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30