25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
41,355 GBP2024-04-30
52,613 GBP2023-04-30
Debtors
165,917 GBP2024-04-30
90,941 GBP2023-04-30
Cash at bank and in hand
56,091 GBP2024-04-30
35,493 GBP2023-04-30
Current Assets
222,008 GBP2024-04-30
126,434 GBP2023-04-30
Creditors
Current
208,108 GBP2024-04-30
138,661 GBP2023-04-30
Net Current Assets/Liabilities
13,900 GBP2024-04-30
-12,227 GBP2023-04-30
Total Assets Less Current Liabilities
55,255 GBP2024-04-30
40,386 GBP2023-04-30
Creditors
Non-current
8,419 GBP2024-04-30
18,521 GBP2023-04-30
Net Assets/Liabilities
46,836 GBP2024-04-30
21,865 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
45,836 GBP2024-04-30
20,865 GBP2023-04-30
Equity
46,836 GBP2024-04-30
21,865 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,892 GBP2024-04-30
9,232 GBP2023-04-30
Motor vehicles
56,307 GBP2024-04-30
56,307 GBP2023-04-30
Computers
2,282 GBP2024-04-30
2,282 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,481 GBP2024-04-30
67,821 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,129 GBP2024-04-30
2,875 GBP2023-04-30
Motor vehicles
22,522 GBP2024-04-30
11,261 GBP2023-04-30
Computers
1,475 GBP2024-04-30
1,072 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,126 GBP2024-04-30
15,208 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,254 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,261 GBP2023-05-01 ~ 2024-04-30
Computers
403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,763 GBP2024-04-30
6,357 GBP2023-04-30
Motor vehicles
33,785 GBP2024-04-30
45,046 GBP2023-04-30
Computers
807 GBP2024-04-30
1,210 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,261 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
33,785 GBP2024-04-30
45,046 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,322 GBP2024-04-30
2,556 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
157,595 GBP2024-04-30
88,385 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
165,917 GBP2024-04-30
90,941 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,102 GBP2024-04-30
10,102 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,877 GBP2024-04-30
739 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,472 GBP2024-04-30
13,982 GBP2023-04-30
Other Creditors
Current
170,657 GBP2024-04-30
113,838 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,419 GBP2024-04-30
18,521 GBP2023-04-30