25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
616,877 GBP2024-03-31
624,341 GBP2023-03-31
Fixed Assets
616,877 GBP2024-03-31
624,341 GBP2023-03-31
Total Inventories
395,750 GBP2024-03-31
356,861 GBP2023-03-31
Debtors
2,017,426 GBP2024-03-31
2,585,805 GBP2023-03-31
Cash at bank and in hand
281,955 GBP2024-03-31
42,695 GBP2023-03-31
Current Assets
2,695,131 GBP2024-03-31
2,985,361 GBP2023-03-31
Creditors
Amounts falling due within one year
-376,494 GBP2024-03-31
-705,659 GBP2023-03-31
Net Current Assets/Liabilities
2,318,637 GBP2024-03-31
2,279,702 GBP2023-03-31
Total Assets Less Current Liabilities
2,935,514 GBP2024-03-31
2,904,043 GBP2023-03-31
Creditors
Amounts falling due after one year
-18,333 GBP2024-03-31
-28,333 GBP2023-03-31
Net Assets/Liabilities
2,879,925 GBP2024-03-31
2,848,329 GBP2023-03-31
Equity
Called up share capital
3,167 GBP2024-03-31
3,167 GBP2023-03-31
Revaluation reserve
48,825 GBP2024-03-31
48,825 GBP2023-03-31
Retained earnings (accumulated losses)
2,827,933 GBP2024-03-31
2,796,337 GBP2023-03-31
Equity
2,879,925 GBP2024-03-31
2,848,329 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,322,354 GBP2024-03-31
1,298,792 GBP2023-03-31
Property, Plant & Equipment - Disposals
-32,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
705,477 GBP2024-03-31
674,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31