25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
772,822 GBP2025-03-31
793,397 GBP2024-03-31
Total Inventories
312,273 GBP2025-03-31
271,053 GBP2024-03-31
Debtors
Current
811,527 GBP2025-03-31
567,623 GBP2024-03-31
Cash at bank and in hand
2,421 GBP2025-03-31
995 GBP2024-03-31
Current Assets
1,126,221 GBP2025-03-31
839,671 GBP2024-03-31
Net Current Assets/Liabilities
816,395 GBP2025-03-31
793,960 GBP2024-03-31
Total Assets Less Current Liabilities
1,589,217 GBP2025-03-31
1,587,357 GBP2024-03-31
Net Assets/Liabilities
1,391,701 GBP2025-03-31
1,381,598 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,150 GBP2025-03-31
5,150 GBP2024-03-31
Intangible Assets - Gross Cost
5,150 GBP2025-03-31
5,150 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,150 GBP2025-03-31
5,150 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,150 GBP2025-03-31
5,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,039 GBP2025-03-31
2,039 GBP2024-03-31
Other
798,779 GBP2025-03-31
790,794 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
801,547 GBP2025-03-31
793,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,051 GBP2025-03-31
165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,725 GBP2025-03-31
165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
414 GBP2024-04-01 ~ 2025-03-31
Other
27,886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
414 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,625 GBP2025-03-31
2,039 GBP2024-03-31
Other
770,728 GBP2025-03-31
790,629 GBP2024-03-31
Other types of inventories not specified separately
312,273 GBP2025-03-31
Trade Debtors/Trade Receivables
24,356 GBP2025-03-31
99,024 GBP2024-03-31
Amounts Owed By Related Parties
758,602 GBP2025-03-31
413,743 GBP2024-03-31
Other Debtors
15,978 GBP2025-03-31
41,341 GBP2024-03-31
Prepayments
12,591 GBP2025-03-31
13,515 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
811,527 GBP2025-03-31
567,623 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31