FELDMAN FABRICATION CO. LIMITED - 2022-10-11
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
0 GBP2022-12-31
70,514 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
8,000 GBP2021-12-31
Debtors
514 GBP2022-12-31
67,685 GBP2021-12-31
Cash at bank and in hand
76,278 GBP2022-12-31
82,223 GBP2021-12-31
Current Assets
76,792 GBP2022-12-31
157,908 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-76,692 GBP2022-12-31
-145,058 GBP2021-12-31
Net Current Assets/Liabilities
100 GBP2022-12-31
12,850 GBP2021-12-31
Total Assets Less Current Liabilities
100 GBP2022-12-31
83,364 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-12-31
-70,212 GBP2021-12-31
Net Assets/Liabilities
100 GBP2022-12-31
2,746 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2022-12-31
2,646 GBP2021-12-31
Equity
100 GBP2022-12-31
2,746 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
7,500 GBP2021-12-31
Other
0 GBP2022-12-31
325,824 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
333,324 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,500 GBP2022-01-01 ~ 2022-12-31
Other
-325,824 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-333,324 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
7,500 GBP2021-12-31
Other
0 GBP2022-12-31
255,310 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
262,810 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,500 GBP2022-01-01 ~ 2022-12-31
Other
-255,310 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-262,810 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Other
0 GBP2022-12-31
70,514 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
514 GBP2022-12-31
66,393 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
1,292 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
514 GBP2022-12-31
67,685 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-12-31
14,071 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
65,601 GBP2021-12-31
Other Taxation & Social Security Payable
Current
15,973 GBP2022-12-31
32,711 GBP2021-12-31
Other Creditors
Current
60,719 GBP2022-12-31
32,675 GBP2021-12-31
Creditors
Current
76,692 GBP2022-12-31
145,058 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-12-31
42,519 GBP2021-12-31
Other Creditors
Non-current
0 GBP2022-12-31
27,693 GBP2021-12-31
Creditors
Non-current
0 GBP2022-12-31
70,212 GBP2021-12-31