25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
1,900 GBP2025-04-30
3,800 GBP2024-04-30
Property, Plant & Equipment
28,072 GBP2025-04-30
32,915 GBP2024-04-30
Fixed Assets
29,972 GBP2025-04-30
36,715 GBP2024-04-30
Debtors
1,335,551 GBP2025-04-30
1,252,589 GBP2024-04-30
Cash at bank and in hand
368,323 GBP2025-04-30
452,599 GBP2024-04-30
Current Assets
2,182,711 GBP2025-04-30
2,168,227 GBP2024-04-30
Net Current Assets/Liabilities
1,846,948 GBP2025-04-30
1,812,025 GBP2024-04-30
Total Assets Less Current Liabilities
1,876,920 GBP2025-04-30
1,848,740 GBP2024-04-30
Net Assets/Liabilities
1,870,920 GBP2025-04-30
1,840,740 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,870,919 GBP2025-04-30
1,840,739 GBP2024-04-30
Equity
1,870,920 GBP2025-04-30
1,840,740 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,623 GBP2024-04-30
Furniture and fittings
24,945 GBP2024-04-30
Computers
5,635 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,203 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,348 GBP2025-04-30
1,888 GBP2024-04-30
Furniture and fittings
6,140 GBP2025-04-30
2,821 GBP2024-04-30
Computers
4,643 GBP2025-04-30
4,579 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,131 GBP2025-04-30
9,288 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,460 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,319 GBP2024-05-01 ~ 2025-04-30
Computers
64 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,843 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,275 GBP2025-04-30
9,735 GBP2024-04-30
Furniture and fittings
18,805 GBP2025-04-30
22,124 GBP2024-04-30
Computers
992 GBP2025-04-30
1,056 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
877,661 GBP2025-04-30
935,179 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
387,446 GBP2025-04-30
240,211 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
6,184 GBP2024-04-30
Prepayments/Accrued Income
Current
70,444 GBP2025-04-30
71,015 GBP2024-04-30
Trade Creditors/Trade Payables
Current
183,202 GBP2025-04-30
129,564 GBP2024-04-30
Corporation Tax Payable
Current
9,769 GBP2025-04-30
62,910 GBP2024-04-30
Other Taxation & Social Security Payable
Current
108,760 GBP2025-04-30
129,665 GBP2024-04-30
Other Creditors
Current
3,553 GBP2025-04-30
8,561 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
30,479 GBP2025-04-30
25,502 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
1 shares2025-04-30
1 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
470,833 GBP2025-04-30
578,167 GBP2024-04-30