25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
6,998 GBP2025-03-31
9,330 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
6,688 GBP2025-03-31
18,863 GBP2024-03-31
Cash at bank and in hand
53,293 GBP2025-03-31
36,785 GBP2024-03-31
Current Assets
60,981 GBP2025-03-31
56,648 GBP2024-03-31
Net Current Assets/Liabilities
-4,640 GBP2025-03-31
-8,626 GBP2024-03-31
Net Assets/Liabilities
2,358 GBP2025-03-31
704 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,358 GBP2025-03-31
-296 GBP2024-03-31
Equity
2,358 GBP2025-03-31
704 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,335 GBP2025-03-31
35,335 GBP2024-03-31
Vehicles
20,039 GBP2025-03-31
20,039 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,374 GBP2025-03-31
55,374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,562 GBP2025-03-31
30,305 GBP2024-03-31
Vehicles
16,814 GBP2025-03-31
15,739 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,376 GBP2025-03-31
46,044 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,257 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,773 GBP2025-03-31
5,030 GBP2024-03-31
Vehicles
3,225 GBP2025-03-31
4,300 GBP2024-03-31
Trade Debtors/Trade Receivables
6,628 GBP2025-03-31
18,642 GBP2024-03-31
Other Debtors
60 GBP2025-03-31
221 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,045 GBP2025-03-31
21,596 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
41,851 GBP2025-03-31
28,527 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,868 GBP2025-03-31
13,146 GBP2024-03-31
Other Creditors
Amounts falling due within one year
857 GBP2025-03-31
2,005 GBP2024-03-31