25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-05-31
Property, Plant & Equipment
175 GBP2020-03-31
Total Inventories
3,822 GBP2020-03-31
Debtors
9,669 GBP2021-05-31
565 GBP2020-03-31
Cash at bank and in hand
7,235 GBP2020-03-31
Current Assets
9,669 GBP2021-05-31
11,622 GBP2020-03-31
Creditors
Amounts falling due within one year
3,216 GBP2020-03-31
Net Current Assets/Liabilities
9,669 GBP2021-05-31
8,406 GBP2020-03-31
Total Assets Less Current Liabilities
9,669 GBP2021-05-31
8,581 GBP2020-03-31
Net Assets/Liabilities
9,669 GBP2021-05-31
8,581 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
9,569 GBP2021-05-31
8,481 GBP2020-03-31
Equity
9,669 GBP2021-05-31
8,581 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152020-04-01 ~ 2021-05-31
Motor vehicles
0.252020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,898 GBP2020-03-31
Motor vehicles
17,329 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
31,227 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,898 GBP2020-04-01 ~ 2021-05-31
Motor vehicles
-17,329 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-31,227 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,723 GBP2020-03-31
Motor vehicles
17,329 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,052 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,723 GBP2020-04-01 ~ 2021-05-31
Motor vehicles
-17,329 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,052 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
175 GBP2020-03-31
Prepayments/Accrued Income
457 GBP2020-03-31
Amounts owed by directors
9,669 GBP2021-05-31
Other Debtors
108 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
1,716 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-03-31