25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,471 GBP2024-03-31
3,079 GBP2023-03-31
Debtors
1,296 GBP2023-03-31
Cash at bank and in hand
6,737 GBP2024-03-31
4,150 GBP2023-03-31
Current Assets
6,737 GBP2024-03-31
5,446 GBP2023-03-31
Creditors
Amounts falling due within one year
7,602 GBP2024-03-31
6,755 GBP2023-03-31
Net Current Assets/Liabilities
865 GBP2024-03-31
1,309 GBP2023-03-31
Total Assets Less Current Liabilities
1,606 GBP2024-03-31
1,770 GBP2023-03-31
Net Assets/Liabilities
61 GBP2024-03-31
615 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
56 GBP2024-03-31
610 GBP2023-03-31
Equity
61 GBP2024-03-31
615 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,951 GBP2024-03-31
Office equipment
1,901 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
854 GBP2024-03-31
488 GBP2023-03-31
Office equipment
527 GBP2024-03-31
285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,381 GBP2024-03-31
773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
366 GBP2023-04-01 ~ 2024-03-31
Office equipment
242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,097 GBP2024-03-31
1,463 GBP2023-03-31
Office equipment
1,374 GBP2024-03-31
1,616 GBP2023-03-31
Trade Debtors/Trade Receivables
1,296 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,493 GBP2024-03-31
6,667 GBP2023-03-31
Other Creditors
Amounts falling due within one year
109 GBP2024-03-31
88 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31