25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
71 GBP2017-05-31
Total Inventories
5,532 GBP2017-05-31
Debtors
Current
374 GBP2018-05-31
12,279 GBP2017-05-31
Cash at bank and in hand
39,176 GBP2018-05-31
40,772 GBP2017-05-31
Current Assets
39,550 GBP2018-05-31
58,583 GBP2017-05-31
Net Current Assets/Liabilities
3,282 GBP2018-05-31
1,785 GBP2017-05-31
Total Assets Less Current Liabilities
3,282 GBP2018-05-31
1,856 GBP2017-05-31
Net Assets/Liabilities
3,282 GBP2018-05-31
1,843 GBP2017-05-31
Equity
Called up share capital
25 GBP2018-05-31
25 GBP2017-05-31
Capital redemption reserve
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
3,157 GBP2018-05-31
1,718 GBP2017-05-31
Equity
3,282 GBP2018-05-31
1,843 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,029 GBP2017-05-31
Other
2,302 GBP2018-05-31
38,978 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
2,302 GBP2018-05-31
42,007 GBP2017-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,029 GBP2017-06-01 ~ 2018-05-31
Other
-36,676 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-39,705 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,029 GBP2017-05-31
Other
2,302 GBP2018-05-31
38,907 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,302 GBP2018-05-31
41,936 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,029 GBP2017-06-01 ~ 2018-05-31
Other
-36,620 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,649 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Other
71 GBP2017-05-31
Trade Debtors/Trade Receivables
6,989 GBP2017-05-31
Amount of corporation tax that is recoverable
1,012 GBP2017-05-31
Other Debtors
374 GBP2018-05-31
4,278 GBP2017-05-31
Debtors
374 GBP2018-05-31
12,279 GBP2017-05-31
Trade Creditors/Trade Payables
Current
3,458 GBP2017-05-31
Corporation Tax Payable
352 GBP2018-05-31
Other Taxation & Social Security Payable
8,421 GBP2017-05-31
Other Creditors
Current
35,916 GBP2018-05-31
44,919 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
Equity
Called up share capital
25 GBP2018-05-31
25 GBP2017-05-31