25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
92,456 GBP2025-04-29
93,612 GBP2024-04-29
Property, Plant & Equipment
273,514 GBP2025-04-29
89,910 GBP2024-04-29
Fixed Assets
365,970 GBP2025-04-29
183,522 GBP2024-04-29
Debtors
619,497 GBP2025-04-29
862,305 GBP2024-04-29
Cash at bank and in hand
40,261 GBP2025-04-29
267,742 GBP2024-04-29
Current Assets
809,514 GBP2025-04-29
1,180,047 GBP2024-04-29
Creditors
Current, Amounts falling due within one year
-346,484 GBP2024-04-29
Net Current Assets/Liabilities
672,806 GBP2025-04-29
833,563 GBP2024-04-29
Total Assets Less Current Liabilities
1,038,776 GBP2025-04-29
1,017,085 GBP2024-04-29
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-29
Net Assets/Liabilities
984,376 GBP2025-04-29
973,009 GBP2024-04-29
Equity
Called up share capital
3 GBP2025-04-29
3 GBP2024-04-29
Retained earnings (accumulated losses)
984,373 GBP2025-04-29
973,006 GBP2024-04-29
Equity
984,376 GBP2025-04-29
973,009 GBP2024-04-29
Average Number of Employees
62024-04-30 ~ 2025-04-29
72023-04-30 ~ 2024-04-29
Intangible Assets - Gross Cost
Other than goodwill
133,800 GBP2025-04-29
128,518 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,344 GBP2025-04-29
34,906 GBP2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,438 GBP2024-04-30 ~ 2025-04-29
Intangible Assets
Other than goodwill
92,456 GBP2025-04-29
93,612 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Other
418,912 GBP2025-04-29
212,181 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
145,398 GBP2025-04-29
122,271 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,127 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Other
273,514 GBP2025-04-29
89,910 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
90,964 GBP2025-04-29
311,056 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
528,533 GBP2025-04-29
Current, Amounts falling due within one year
551,249 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
619,497 GBP2025-04-29
Current, Amounts falling due within one year
862,305 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
27,485 GBP2025-04-29
48,869 GBP2024-04-29
Trade Creditors/Trade Payables
Current
39,626 GBP2025-04-29
57,927 GBP2024-04-29
Other Taxation & Social Security Payable
Current
4,307 GBP2025-04-29
196,682 GBP2024-04-29
Other Creditors
Current
65,290 GBP2025-04-29
43,006 GBP2024-04-29
Creditors
Current
136,708 GBP2025-04-29
346,484 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-29
21,676 GBP2024-04-29