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.
Gross Profit/Loss
275,262 GBP2019-01-01 ~ 2019-12-31
389,597 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-288,995 GBP2019-01-01 ~ 2019-12-31
-295,041 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-13,733 GBP2019-01-01 ~ 2019-12-31
94,556 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
29 GBP2019-01-01 ~ 2019-12-31
278 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,084 GBP2019-01-01 ~ 2019-12-31
-5,250 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-18,788 GBP2019-01-01 ~ 2019-12-31
89,584 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,141 GBP2019-01-01 ~ 2019-12-31
-16,886 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-16,647 GBP2019-01-01 ~ 2019-12-31
72,698 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-15,000 GBP2018-01-01 ~ 2018-12-31
Equity
Retained earnings (accumulated losses)
148,753 GBP2019-12-31
165,400 GBP2018-12-31
107,702 GBP2017-12-31
Property, Plant & Equipment
130,877 GBP2019-12-31
159,569 GBP2018-12-31
Fixed Assets
130,877 GBP2019-12-31
159,569 GBP2018-12-31
Total Inventories
10,000 GBP2019-12-31
20,000 GBP2018-12-31
Debtors
157,265 GBP2019-12-31
245,231 GBP2018-12-31
Cash at bank and in hand
13,328 GBP2019-12-31
31,180 GBP2018-12-31
Current Assets
180,593 GBP2019-12-31
296,411 GBP2018-12-31
Creditors
Amounts falling due within one year
-139,619 GBP2019-12-31
-256,547 GBP2018-12-31
Net Current Assets/Liabilities
40,974 GBP2019-12-31
39,864 GBP2018-12-31
Total Assets Less Current Liabilities
171,851 GBP2019-12-31
199,433 GBP2018-12-31
Creditors
Amounts falling due after one year
-3,500 GBP2019-12-31
-9,500 GBP2018-12-31
Net Assets/Liabilities
148,853 GBP2019-12-31
165,500 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Equity
148,853 GBP2019-12-31
165,500 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
0.202019-01-01 ~ 2019-12-31
Motor vehicles
0.252019-01-01 ~ 2019-12-31
Average Number of Employees
132019-01-01 ~ 2019-12-31
122018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
28,692 GBP2019-01-01 ~ 2019-12-31
35,738 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
993,742 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
862,865 GBP2019-12-31
834,173 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,692 GBP2019-01-01 ~ 2019-12-31