25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
8,045 GBP2024-04-30
10,864 GBP2023-04-30
Total Inventories
4,735 GBP2024-04-30
8,317 GBP2023-04-30
Cash at bank and in hand
1,047 GBP2024-04-30
3,107 GBP2023-04-30
Current Assets
5,782 GBP2024-04-30
11,424 GBP2023-04-30
Net Current Assets/Liabilities
-4,707 GBP2024-04-30
-2,333 GBP2023-04-30
Total Assets Less Current Liabilities
3,338 GBP2024-04-30
8,531 GBP2023-04-30
Net Assets/Liabilities
795 GBP2024-04-30
3,204 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,018 GBP2024-04-30
12,659 GBP2023-04-30
Motor vehicles
27,899 GBP2024-04-30
27,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,181 GBP2024-04-30
40,558 GBP2023-04-30
Computers
264 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,103 GBP2024-04-30
11,032 GBP2023-04-30
Motor vehicles
20,972 GBP2024-04-30
18,662 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,136 GBP2024-04-30
29,694 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,071 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,310 GBP2023-05-01 ~ 2024-04-30
Computers
61 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
61 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
915 GBP2024-04-30
1,627 GBP2023-04-30
Motor vehicles
6,927 GBP2024-04-30
9,237 GBP2023-04-30
Computers
203 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,973 GBP2024-04-30
2,129 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,780 GBP2024-04-30
2,780 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,945 GBP2024-04-30
586 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
771 GBP2024-04-30
7,242 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,020 GBP2024-04-30
1,020 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,547 GBP2024-04-30
5,327 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30