25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
3,175 GBP2020-06-30
Debtors
21,125 GBP2020-06-30
Cash at bank and in hand
14,020 GBP2021-09-29
2,873 GBP2020-06-30
Current Assets
14,020 GBP2021-09-29
23,998 GBP2020-06-30
Net Current Assets/Liabilities
-14,435 GBP2021-09-29
9,798 GBP2020-06-30
Net Assets/Liabilities
-14,435 GBP2021-09-29
12,973 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-09-29
100 GBP2020-06-30
Retained earnings (accumulated losses)
-14,535 GBP2021-09-29
12,873 GBP2020-06-30
Equity
-14,435 GBP2021-09-29
12,973 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-09-29
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,732 GBP2020-06-30
Plant and equipment
41,224 GBP2020-06-30
Vehicles
10,925 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
55,881 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,732 GBP2020-07-01 ~ 2021-09-29
Plant and equipment
-41,224 GBP2020-07-01 ~ 2021-09-29
Vehicles
-10,925 GBP2020-07-01 ~ 2021-09-29
Property, Plant & Equipment - Other Disposals
-55,881 GBP2020-07-01 ~ 2021-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,720 GBP2020-06-30
Plant and equipment
38,094 GBP2020-06-30
Vehicles
10,892 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,706 GBP2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,720 GBP2020-07-01 ~ 2021-09-29
Plant and equipment
-38,094 GBP2020-07-01 ~ 2021-09-29
Vehicles
-10,892 GBP2020-07-01 ~ 2021-09-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,706 GBP2020-07-01 ~ 2021-09-29
Property, Plant & Equipment
Land and buildings
12 GBP2020-06-30
Plant and equipment
3,130 GBP2020-06-30
Vehicles
33 GBP2020-06-30
Trade Debtors/Trade Receivables
21,088 GBP2020-06-30
Other Debtors
37 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
27,278 GBP2021-09-29
13,317 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,177 GBP2021-09-29
883 GBP2020-06-30