25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
70,449 GBP2025-03-31
36,587 GBP2024-03-31
Total Inventories
42,956 GBP2025-03-31
77,981 GBP2024-03-31
Debtors
Current
268,568 GBP2025-03-31
184,504 GBP2024-03-31
Cash at bank and in hand
446,751 GBP2025-03-31
584,058 GBP2024-03-31
Net Assets/Liabilities
377,933 GBP2025-03-31
304,445 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Retained earnings (accumulated losses)
327,933 GBP2025-03-31
254,445 GBP2024-03-31
Equity
377,933 GBP2025-03-31
304,445 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,415 GBP2025-03-31
25,415 GBP2024-03-31
Other
243,587 GBP2025-03-31
227,216 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
269,002 GBP2025-03-31
252,631 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-54,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-54,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,263 GBP2025-03-31
15,056 GBP2024-03-31
Other
183,290 GBP2025-03-31
200,988 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,553 GBP2025-03-31
216,044 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
207 GBP2024-04-01 ~ 2025-03-31
Other
20,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-37,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,798 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
133,964 GBP2025-03-31
36,184 GBP2024-03-31
Other Debtors
Current
116,124 GBP2025-03-31
148,320 GBP2024-03-31
Trade Creditors/Trade Payables
Current
114,338 GBP2025-03-31
194,388 GBP2024-03-31
Other Creditors
Current
301,283 GBP2025-03-31
348,721 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2024-04-01 ~ 2025-03-31
50,000 GBP2023-04-01 ~ 2024-03-31