25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
43,375 GBP2025-02-28
51,140 GBP2024-02-29
Total Inventories
14,381 GBP2025-02-28
19,653 GBP2024-02-29
Debtors
Current
76,148 GBP2025-02-28
100,878 GBP2024-02-29
Cash at bank and in hand
776,120 GBP2025-02-28
722,275 GBP2024-02-29
Net Assets/Liabilities
791,090 GBP2025-02-28
760,206 GBP2024-02-29
Equity
Called up share capital
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Retained earnings (accumulated losses)
781,090 GBP2025-02-28
750,206 GBP2024-02-29
Equity
791,090 GBP2025-02-28
760,206 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,240 GBP2025-02-28
28,714 GBP2024-02-29
Other
219,248 GBP2025-02-28
219,478 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
220,488 GBP2025-02-28
248,192 GBP2024-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-27,474 GBP2024-03-01 ~ 2025-02-28
Other
-2,625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-30,099 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
375 GBP2025-02-28
27,529 GBP2024-02-29
Other
176,738 GBP2025-02-28
169,523 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,113 GBP2025-02-28
197,052 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
320 GBP2024-03-01 ~ 2025-02-28
Other
9,840 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,160 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-27,474 GBP2024-03-01 ~ 2025-02-28
Other
-2,625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,099 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
865 GBP2025-02-28
1,185 GBP2024-02-29
Other
42,510 GBP2025-02-28
49,955 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
67,823 GBP2025-02-28
93,646 GBP2024-02-29
Other Debtors
Current
8,325 GBP2025-02-28
7,232 GBP2024-02-29
Trade Creditors/Trade Payables
Current
7,146 GBP2025-02-28
9,579 GBP2024-02-29
Corporation Tax Payable
Current
19,750 GBP2025-02-28
30,060 GBP2024-02-29
Other Creditors
Current
68,833 GBP2025-02-28
67,248 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-03-01 ~ 2025-02-28
10,000 GBP2023-03-01 ~ 2024-02-29