25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-04-30
Property, Plant & Equipment
16,478 GBP2024-04-30
14,590 GBP2023-04-30
Debtors
4,508 GBP2024-04-30
5,225 GBP2023-04-30
Cash at bank and in hand
118,602 GBP2024-04-30
98,631 GBP2023-04-30
Current Assets
123,110 GBP2024-04-30
103,856 GBP2023-04-30
Creditors
Amounts falling due within one year
96,090 GBP2024-04-30
86,371 GBP2023-04-30
Net Current Assets/Liabilities
27,020 GBP2024-04-30
17,485 GBP2023-04-30
Total Assets Less Current Liabilities
43,498 GBP2024-04-30
32,075 GBP2023-04-30
Net Assets/Liabilities
43,498 GBP2024-04-30
32,075 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
43,398 GBP2024-04-30
31,975 GBP2023-04-30
Equity
43,498 GBP2024-04-30
32,075 GBP2023-04-30
Intangible Assets - Gross Cost
70,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,365 GBP2024-04-30
12,738 GBP2023-04-30
Motor vehicles
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,365 GBP2024-04-30
24,738 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,526 GBP2024-04-30
3,000 GBP2023-04-30
Motor vehicles
8,361 GBP2024-04-30
7,148 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,887 GBP2024-04-30
10,148 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,526 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,839 GBP2024-04-30
9,738 GBP2023-04-30
Motor vehicles
3,639 GBP2024-04-30
4,852 GBP2023-04-30
Trade Debtors/Trade Receivables
1,511 GBP2024-04-30
1,326 GBP2023-04-30
Other Debtors
2,997 GBP2024-04-30
3,899 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,396 GBP2024-04-30
10,020 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,244 GBP2024-04-30
6,622 GBP2023-04-30
Other Creditors
Amounts falling due within one year
70,450 GBP2024-04-30
69,729 GBP2023-04-30