25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
373 GBP2023-03-31
Total Inventories
7,144 GBP2023-03-31
Debtors
90 GBP2024-09-30
30,015 GBP2023-03-31
Cash at bank and in hand
6,287 GBP2024-09-30
209,405 GBP2023-03-31
Current Assets
6,377 GBP2024-09-30
246,564 GBP2023-03-31
Net Current Assets/Liabilities
9,621 GBP2024-09-30
71,125 GBP2023-03-31
Total Assets Less Current Liabilities
9,621 GBP2024-09-30
71,498 GBP2023-03-31
Equity
Called up share capital
240 GBP2024-09-30
150 GBP2023-03-31
Retained earnings (accumulated losses)
9,381 GBP2024-09-30
71,348 GBP2023-03-31
Equity
9,621 GBP2024-09-30
71,498 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-09-30
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
462 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,836 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-5,902 GBP2023-04-01 ~ 2024-09-30
Computers
-310 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-14,048 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
376 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
688 GBP2023-04-01 ~ 2024-09-30
Computers
13 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,077 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-465 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-688 GBP2023-04-01 ~ 2024-09-30
Computers
-13 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,166 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
373 GBP2023-03-31
Value of work in progress
7,144 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,916 GBP2023-03-31
Prepayments
Current
99 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
90 GBP2024-09-30
30,015 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-09-30
12,495 GBP2023-03-31
Corporation Tax Payable
Current
-3,264 GBP2024-09-30
13,261 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,236 GBP2023-03-31
Accrued Liabilities
Current
83,608 GBP2023-03-31