25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
52,604 GBP2025-04-30
12,623 GBP2024-04-30
Debtors
37,595 GBP2025-04-30
94,207 GBP2024-04-30
Cash at bank and in hand
60,515 GBP2025-04-30
54,031 GBP2024-04-30
Current Assets
161,165 GBP2025-04-30
183,385 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-169,292 GBP2025-04-30
-143,745 GBP2024-04-30
Net Current Assets/Liabilities
-8,127 GBP2025-04-30
39,640 GBP2024-04-30
Total Assets Less Current Liabilities
44,477 GBP2025-04-30
52,263 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,284 GBP2025-04-30
-11,516 GBP2024-04-30
Net Assets/Liabilities
30,045 GBP2025-04-30
37,583 GBP2024-04-30
Equity
Called up share capital
8 GBP2025-04-30
8 GBP2024-04-30
Capital redemption reserve
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
30,035 GBP2025-04-30
37,573 GBP2024-04-30
Equity
30,045 GBP2025-04-30
37,583 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,445 GBP2025-04-30
12,214 GBP2024-04-30
Motor vehicles
49,826 GBP2025-04-30
25,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,271 GBP2025-04-30
37,704 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-25,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-25,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,629 GBP2025-04-30
8,850 GBP2024-04-30
Motor vehicles
1,038 GBP2025-04-30
16,231 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,667 GBP2025-04-30
25,081 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
779 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-18,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,816 GBP2025-04-30
3,364 GBP2024-04-30
Motor vehicles
48,788 GBP2025-04-30
9,259 GBP2024-04-30