25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
244,958 GBP2025-04-30
282,644 GBP2024-04-30
Property, Plant & Equipment
19,221 GBP2025-04-30
27,252 GBP2024-04-30
Fixed Assets
264,179 GBP2025-04-30
309,896 GBP2024-04-30
Debtors
223,169 GBP2025-04-30
255,652 GBP2024-04-30
Cash at bank and in hand
350,886 GBP2025-04-30
292,653 GBP2024-04-30
Current Assets
574,055 GBP2025-04-30
548,305 GBP2024-04-30
Creditors
Current
1,599,358 GBP2025-04-30
1,645,714 GBP2024-04-30
Net Current Assets/Liabilities
-1,025,303 GBP2025-04-30
-1,097,409 GBP2024-04-30
Total Assets Less Current Liabilities
-761,124 GBP2025-04-30
-787,513 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-761,125 GBP2025-04-30
-787,514 GBP2024-04-30
Equity
-761,124 GBP2025-04-30
-787,513 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
376,858 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
131,900 GBP2025-04-30
94,214 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
37,686 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
244,958 GBP2025-04-30
282,644 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,360 GBP2025-04-30
70,013 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-54,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,139 GBP2025-04-30
42,761 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,499 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
19,221 GBP2025-04-30
27,252 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
164,313 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
223,169 GBP2025-04-30
Amounts falling due within one year, Current
91,339 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
223,169 GBP2025-04-30
Amounts falling due within one year, Current
255,652 GBP2024-04-30
Trade Creditors/Trade Payables
Current
25 GBP2025-04-30
19,343 GBP2024-04-30
Amounts owed to group undertakings
Current
1,593,400 GBP2025-04-30
1,593,400 GBP2024-04-30
Other Taxation & Social Security Payable
Current
770 GBP2025-04-30
27,155 GBP2024-04-30
Other Creditors
Current
5,163 GBP2025-04-30
5,816 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30