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.
Total Inventories
451 GBP2020-12-31
Debtors
4,682 GBP2022-04-30
3,918 GBP2020-12-31
Cash at bank and in hand
140,902 GBP2022-04-30
54,805 GBP2020-12-31
Current Assets
145,584 GBP2022-04-30
59,174 GBP2020-12-31
Net Assets/Liabilities
98,315 GBP2022-04-30
28,971 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2020-12-31
Retained earnings (accumulated losses)
98,313 GBP2022-04-30
28,969 GBP2020-12-31
Equity
98,315 GBP2022-04-30
28,971 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-04-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,846 GBP2020-12-31
Other
4,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
6,846 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,846 GBP2021-01-01 ~ 2022-04-30
Other
-4,000 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-6,846 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,846 GBP2020-12-31
Other
4,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,846 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,846 GBP2021-01-01 ~ 2022-04-30
Other
-4,000 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,846 GBP2021-01-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
3,918 GBP2020-12-31
Other Debtors
4,682 GBP2022-04-30
Debtors
Current
4,682 GBP2022-04-30
3,918 GBP2020-12-31
Trade Creditors/Trade Payables
11,530 GBP2020-12-31
Taxation/Social Security Payable
756 GBP2020-12-31
Other Creditors
17,617 GBP2022-04-30
7,392 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-04-30
2 shares2020-12-31