25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
28,505 GBP2025-04-30
41,916 GBP2024-04-30
Debtors
167,923 GBP2025-04-30
113,868 GBP2024-04-30
Cash at bank and in hand
21,464 GBP2025-04-30
18,820 GBP2024-04-30
Current Assets
189,387 GBP2025-04-30
132,688 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-101,445 GBP2025-04-30
-96,693 GBP2024-04-30
Net Current Assets/Liabilities
87,942 GBP2025-04-30
35,995 GBP2024-04-30
Total Assets Less Current Liabilities
116,447 GBP2025-04-30
77,911 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-27,033 GBP2025-04-30
Net Assets/Liabilities
82,288 GBP2025-04-30
9,691 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
82,188 GBP2025-04-30
9,591 GBP2024-04-30
Equity
82,288 GBP2025-04-30
9,691 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,084 GBP2025-04-30
57,061 GBP2024-04-30
Furniture and fittings
2,877 GBP2025-04-30
2,877 GBP2024-04-30
Computers
3,150 GBP2025-04-30
3,150 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
26,291 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
66,111 GBP2025-04-30
89,379 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-26,291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-26,291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,585 GBP2025-04-30
30,574 GBP2024-04-30
Furniture and fittings
1,675 GBP2025-04-30
1,100 GBP2024-04-30
Computers
1,346 GBP2025-04-30
716 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
15,073 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,606 GBP2025-04-30
47,463 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,011 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
575 GBP2024-05-01 ~ 2025-04-30
Computers
630 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,870 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-16,943 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,943 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
25,499 GBP2025-04-30
26,487 GBP2024-04-30
Furniture and fittings
1,202 GBP2025-04-30
1,777 GBP2024-04-30
Computers
1,804 GBP2025-04-30
2,434 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
11,218 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,657 GBP2025-04-30
31,511 GBP2024-04-30
Amounts Owed By Related Parties
163,227 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
39 GBP2025-04-30
82,357 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
167,923 GBP2025-04-30
113,868 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
24,913 GBP2025-04-30
15,563 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,001 GBP2025-04-30
6,035 GBP2024-04-30
Other Taxation & Social Security Payable
Current
67,882 GBP2025-04-30
66,317 GBP2024-04-30
Other Creditors
Current
649 GBP2025-04-30
8,778 GBP2024-04-30
Creditors
Current
101,445 GBP2025-04-30
96,693 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
27,033 GBP2025-04-30
57,741 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30