25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
29,929 GBP2025-04-30
41,355 GBP2024-04-30
Debtors
274,041 GBP2025-04-30
165,917 GBP2024-04-30
Cash at bank and in hand
165,024 GBP2025-04-30
56,091 GBP2024-04-30
Current Assets
439,065 GBP2025-04-30
222,008 GBP2024-04-30
Creditors
Current
334,386 GBP2025-04-30
208,108 GBP2024-04-30
Net Current Assets/Liabilities
104,679 GBP2025-04-30
13,900 GBP2024-04-30
Total Assets Less Current Liabilities
134,608 GBP2025-04-30
55,255 GBP2024-04-30
Creditors
Non-current
8,419 GBP2024-04-30
Net Assets/Liabilities
134,608 GBP2025-04-30
46,836 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
133,608 GBP2025-04-30
45,836 GBP2024-04-30
Equity
134,608 GBP2025-04-30
46,836 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,286 GBP2025-04-30
11,892 GBP2024-04-30
Motor vehicles
56,307 GBP2025-04-30
56,307 GBP2024-04-30
Computers
2,282 GBP2025-04-30
2,282 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
72,875 GBP2025-04-30
70,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,419 GBP2025-04-30
5,129 GBP2024-04-30
Motor vehicles
33,783 GBP2025-04-30
22,522 GBP2024-04-30
Computers
1,744 GBP2025-04-30
1,475 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,946 GBP2025-04-30
29,126 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,290 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,261 GBP2024-05-01 ~ 2025-04-30
Computers
269 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,867 GBP2025-04-30
6,763 GBP2024-04-30
Motor vehicles
22,524 GBP2025-04-30
33,785 GBP2024-04-30
Computers
538 GBP2025-04-30
807 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
22,524 GBP2025-04-30
33,785 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,513 GBP2025-04-30
8,322 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
246,528 GBP2025-04-30
157,595 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
274,041 GBP2025-04-30
165,917 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
8,419 GBP2025-04-30
10,102 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,651 GBP2025-04-30
5,877 GBP2024-04-30
Other Taxation & Social Security Payable
Current
54,258 GBP2025-04-30
21,472 GBP2024-04-30
Other Creditors
Current
262,058 GBP2025-04-30
170,657 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,419 GBP2024-04-30