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.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
15,155 GBP2019-12-31
Total Inventories
925 GBP2019-12-31
Debtors
41,778 GBP2020-12-31
85,081 GBP2019-12-31
Cash at bank and in hand
709,777 GBP2020-12-31
957,279 GBP2019-12-31
Current Assets
751,555 GBP2020-12-31
1,043,285 GBP2019-12-31
Creditors
Current
5,980 GBP2020-12-31
188,001 GBP2019-12-31
Net Current Assets/Liabilities
745,575 GBP2020-12-31
855,284 GBP2019-12-31
Total Assets Less Current Liabilities
745,575 GBP2020-12-31
870,439 GBP2019-12-31
Net Assets/Liabilities
745,575 GBP2020-12-31
867,638 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
745,573 GBP2020-12-31
867,636 GBP2019-12-31
Equity
745,575 GBP2020-12-31
867,638 GBP2019-12-31
Average Number of Employees
112020-01-01 ~ 2020-12-31
112019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,660 GBP2019-12-31
Furniture and fittings
14,377 GBP2019-12-31
Motor vehicles
22,662 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
98,699 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,660 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-14,377 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-22,662 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-98,699 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,957 GBP2019-12-31
Furniture and fittings
12,281 GBP2019-12-31
Motor vehicles
12,306 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,544 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-58,957 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-12,281 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-12,306 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,544 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
2,703 GBP2019-12-31
Furniture and fittings
2,096 GBP2019-12-31
Motor vehicles
10,356 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
84,468 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
41,778 GBP2020-12-31
613 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
41,778 GBP2020-12-31
85,081 GBP2019-12-31
Trade Creditors/Trade Payables
Current
21,375 GBP2019-12-31
Other Taxation & Social Security Payable
Current
66,385 GBP2019-12-31
Other Creditors
Current
5,980 GBP2020-12-31
100,241 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-12-31