25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
8,106 GBP2025-03-31
2,471 GBP2024-03-31
Cash at bank and in hand
4,452 GBP2025-03-31
6,737 GBP2024-03-31
Creditors
Amounts falling due within one year
10,936 GBP2025-03-31
7,602 GBP2024-03-31
Net Current Assets/Liabilities
6,149 GBP2025-03-31
865 GBP2024-03-31
Total Assets Less Current Liabilities
1,957 GBP2025-03-31
1,606 GBP2024-03-31
Net Assets/Liabilities
379 GBP2025-03-31
61 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
374 GBP2025-03-31
56 GBP2024-03-31
Equity
379 GBP2025-03-31
61 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,651 GBP2025-03-31
1,951 GBP2024-03-31
Office equipment
1,632 GBP2025-03-31
1,901 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,283 GBP2025-03-31
3,852 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,547 GBP2025-03-31
854 GBP2024-03-31
Office equipment
630 GBP2025-03-31
527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,177 GBP2025-03-31
1,381 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
693 GBP2024-04-01 ~ 2025-03-31
Office equipment
206 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
7,104 GBP2025-03-31
1,097 GBP2024-03-31
Office equipment
1,002 GBP2025-03-31
1,374 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,164 GBP2025-03-31
7,493 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,772 GBP2025-03-31
109 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
4 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31