25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
21,582 GBP2023-04-30
45,881 GBP2022-04-30
Fixed Assets
21,582 GBP2023-04-30
45,881 GBP2022-04-30
Total Inventories
110,860 GBP2023-04-30
82,725 GBP2022-04-30
Debtors
Amounts falling due within one year
37,829 GBP2023-04-30
108,092 GBP2022-04-30
Cash at bank and in hand
16,168 GBP2023-04-30
79,701 GBP2022-04-30
Current Assets
164,857 GBP2023-04-30
270,518 GBP2022-04-30
Creditors
Amounts falling due within one year
-26,477 GBP2023-04-30
-114,658 GBP2022-04-30
Net Current Assets/Liabilities
138,380 GBP2023-04-30
155,860 GBP2022-04-30
Total Assets Less Current Liabilities
159,962 GBP2023-04-30
201,741 GBP2022-04-30
Creditors
Amounts falling due after one year
-304,992 GBP2023-04-30
-260,281 GBP2022-04-30
Net Assets/Liabilities
-51,960 GBP2023-04-30
33,770 GBP2022-04-30
Equity
Called up share capital
330,541 GBP2023-04-30
330,541 GBP2022-04-30
Share premium
169,459 GBP2023-04-30
169,459 GBP2022-04-30
Retained earnings (accumulated losses)
-551,960 GBP2023-04-30
-466,230 GBP2022-04-30
Equity
-51,960 GBP2023-04-30
33,770 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
95,350 GBP2023-04-30
95,350 GBP2022-04-30
Furniture and fittings
50,127 GBP2023-04-30
55,175 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
145,477 GBP2023-04-30
150,525 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,048 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-5,048 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,677 GBP2023-04-30
68,607 GBP2022-04-30
Furniture and fittings
36,218 GBP2023-04-30
36,037 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,895 GBP2023-04-30
104,644 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,070 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
5,229 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,299 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,048 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,048 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
7,673 GBP2023-04-30
26,743 GBP2022-04-30
Furniture and fittings
13,909 GBP2023-04-30
19,138 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
330,541 shares2022-05-01 ~ 2023-04-30