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.
Intangible Assets
200,000 GBP2018-12-31
200,000 GBP2017-12-31
Property, Plant & Equipment
128,851 GBP2018-12-31
111,657 GBP2017-12-31
Fixed Assets
328,851 GBP2018-12-31
311,657 GBP2017-12-31
Total Inventories
54,000 GBP2018-12-31
54,000 GBP2017-12-31
Trade Debtors/Trade Receivables
83,508 GBP2018-12-31
88,444 GBP2017-12-31
Cash at bank and in hand
331,361 GBP2018-12-31
350,148 GBP2017-12-31
Current Assets
468,869 GBP2018-12-31
492,592 GBP2017-12-31
Net Current Assets/Liabilities
421,568 GBP2018-12-31
Total Assets Less Current Liabilities
750,419 GBP2018-12-31
764,352 GBP2017-12-31
Net Assets/Liabilities
750,419 GBP2018-12-31
764,352 GBP2017-12-31
Equity
Called up share capital
101 GBP2018-12-31
101 GBP2017-12-31
Retained earnings (accumulated losses)
750,318 GBP2018-12-31
764,251 GBP2017-12-31
Equity
750,419 GBP2018-12-31
764,352 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2018-12-31
200,000 GBP2017-12-31
Intangible Assets
Goodwill
200,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
331,463 GBP2018-12-31
284,181 GBP2017-12-31
Furniture and fittings
5,803 GBP2018-12-31
5,803 GBP2017-12-31
Motor vehicles
70,389 GBP2018-12-31
37,139 GBP2017-12-31
Plant and equipment
216,688 GBP2018-12-31
202,656 GBP2017-12-31
Buildings
38,583 GBP2018-12-31
38,583 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,612 GBP2018-12-31
172,524 GBP2017-12-31
Furniture and fittings
5,803 GBP2018-12-31
5,803 GBP2017-12-31
Motor vehicles
24,231 GBP2018-12-31
8,846 GBP2017-12-31
Plant and equipment
172,578 GBP2018-12-31
157,875 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,088 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
15,385 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
14,703 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Buildings
38,583 GBP2018-12-31
38,583 GBP2017-12-31
Plant and equipment
44,110 GBP2018-12-31
44,781 GBP2017-12-31
Motor vehicles
46,158 GBP2018-12-31
28,293 GBP2017-12-31
Finished Goods/Goods for Resale
54,000 GBP2018-12-31
54,000 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
80,072 GBP2018-12-31
83,201 GBP2017-12-31
Other Debtors
Amounts falling due within one year
3,436 GBP2018-12-31
5,243 GBP2017-12-31
Debtors
Amounts falling due within one year
83,508 GBP2018-12-31
88,444 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,379 GBP2018-12-31
20,329 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,904 GBP2018-12-31
12,515 GBP2017-12-31
Other Creditors
Amounts falling due within one year
18 GBP2018-12-31
7,053 GBP2017-12-31