25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
525 GBP2024-03-31
Fixed Assets
525 GBP2024-03-31
Total Inventories
2,400 GBP2024-03-31
Debtors
5,891 GBP2024-03-31
Cash at bank and in hand
34 GBP2025-07-31
10,930 GBP2024-03-31
Current Assets
34 GBP2025-07-31
19,221 GBP2024-03-31
Net Current Assets/Liabilities
-20,932 GBP2025-07-31
-15,431 GBP2024-03-31
Total Assets Less Current Liabilities
-20,932 GBP2025-07-31
-14,906 GBP2024-03-31
Net Assets/Liabilities
-20,932 GBP2025-07-31
-14,906 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-20,933 GBP2025-07-31
-14,907 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-07-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-07-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-07-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,235 GBP2024-03-31
Computers
368 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,603 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,235 GBP2024-04-01 ~ 2025-07-31
Computers
-368 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-2,603 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,710 GBP2024-03-31
Computers
368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,078 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,235 GBP2024-04-01 ~ 2025-07-31
Computers
-368 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,603 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
525 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,741 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,843 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,295 GBP2024-03-31