25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
1 GBP2022-07-31
Property, Plant & Equipment
121,520 GBP2022-07-31
11,542 GBP2021-03-31
Fixed Assets
121,521 GBP2022-07-31
11,542 GBP2021-03-31
Total Inventories
5,256 GBP2022-07-31
Debtors
64,461 GBP2022-07-31
52,779 GBP2021-03-31
Cash at bank and in hand
27,392 GBP2022-07-31
74 GBP2021-03-31
Current Assets
97,109 GBP2022-07-31
52,853 GBP2021-03-31
Net Current Assets/Liabilities
-58,388 GBP2022-07-31
-13,238 GBP2021-03-31
Total Assets Less Current Liabilities
63,133 GBP2022-07-31
-1,696 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-7,248 GBP2022-07-31
Net Assets/Liabilities
55,885 GBP2022-07-31
-1,696 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-03-31
Revaluation reserve
48,905 GBP2022-07-31
Retained earnings (accumulated losses)
6,979 GBP2022-07-31
-1,697 GBP2021-03-31
Equity
55,885 GBP2022-07-31
-1,696 GBP2021-03-31
Average Number of Employees
162021-04-01 ~ 2022-07-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2022-07-31
Intangible Assets - Gross Cost
1 GBP2022-07-31
Intangible Assets
Goodwill
1 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,475 GBP2022-07-31
13,850 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
129,056 GBP2022-07-31
13,850 GBP2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
48,905 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,010 GBP2022-07-31
Other
64,571 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,005 GBP2022-07-31
2,308 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,536 GBP2022-07-31
2,308 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10 GBP2021-04-01 ~ 2022-07-31
Motor vehicles
4,697 GBP2021-04-01 ~ 2022-07-31
Other
521 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,228 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10 GBP2022-07-31
Other
521 GBP2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,000 GBP2022-07-31
Motor vehicles
55,470 GBP2022-07-31
11,542 GBP2021-03-31
Other
64,050 GBP2022-07-31
Trade Debtors/Trade Receivables
27,629 GBP2022-07-31
52,500 GBP2021-03-31
Other Debtors
36,832 GBP2022-07-31
279 GBP2021-03-31
Debtors
Current
64,461 GBP2022-07-31
52,779 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
9,508 GBP2022-07-31
Trade Creditors/Trade Payables
30,787 GBP2022-07-31
54,336 GBP2021-03-31
Amounts Owed to Related Parties
5,215 GBP2021-03-31
Taxation/Social Security Payable
16,723 GBP2022-07-31
Other Creditors
98,479 GBP2022-07-31
6,540 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
7,248 GBP2022-07-31