25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
54,451 GBP2025-04-30
52,160 GBP2024-04-30
Fixed Assets
54,451 GBP2025-04-30
52,160 GBP2024-04-30
Total Inventories
178,214 GBP2025-04-30
192,869 GBP2024-04-30
Debtors
129,328 GBP2025-04-30
189,991 GBP2024-04-30
Cash at bank and in hand
16,688 GBP2025-04-30
19,580 GBP2024-04-30
Current Assets
324,230 GBP2025-04-30
402,440 GBP2024-04-30
Net Current Assets/Liabilities
156,226 GBP2025-04-30
181,860 GBP2024-04-30
Total Assets Less Current Liabilities
210,677 GBP2025-04-30
234,020 GBP2024-04-30
Net Assets/Liabilities
210,677 GBP2025-04-30
234,020 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
210,577 GBP2025-04-30
233,920 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,100 GBP2025-04-30
233,570 GBP2024-04-30
Motor vehicles
6,425 GBP2025-04-30
6,425 GBP2024-04-30
Furniture and fittings
62,538 GBP2025-04-30
58,239 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
384,381 GBP2025-04-30
368,552 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
70,318 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,283 GBP2025-04-30
193,851 GBP2024-04-30
Motor vehicles
6,196 GBP2025-04-30
6,119 GBP2024-04-30
Furniture and fittings
53,245 GBP2025-04-30
50,999 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,930 GBP2025-04-30
316,392 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,432 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
77 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,246 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,538 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
68,206 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,112 GBP2025-04-30
Plant and equipment
42,817 GBP2025-04-30
39,719 GBP2024-04-30
Motor vehicles
229 GBP2025-04-30
306 GBP2024-04-30
Furniture and fittings
9,293 GBP2025-04-30
7,240 GBP2024-04-30
Other types of inventories not specified separately
97,977 GBP2025-04-30
90,381 GBP2024-04-30
Value of work in progress
80,237 GBP2025-04-30
102,488 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
114,086 GBP2025-04-30
176,203 GBP2024-04-30
Trade Creditors/Trade Payables
Current
66,110 GBP2025-04-30
101,092 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,411 GBP2025-04-30
7,574 GBP2024-04-30