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.
Property, Plant & Equipment
2,808 GBP2018-03-31
Total Inventories
285 GBP2018-03-31
Debtors
14,965 GBP2019-03-31
6,775 GBP2018-03-31
Cash at bank and in hand
256 GBP2019-03-31
849 GBP2018-03-31
Current Assets
15,221 GBP2019-03-31
7,909 GBP2018-03-31
Creditors
Current
18,883 GBP2019-03-31
17,746 GBP2018-03-31
Net Current Assets/Liabilities
-3,662 GBP2019-03-31
-9,837 GBP2018-03-31
Total Assets Less Current Liabilities
-3,662 GBP2019-03-31
-7,029 GBP2018-03-31
Net Assets/Liabilities
-3,662 GBP2019-03-31
-7,176 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-3,664 GBP2019-03-31
-7,178 GBP2018-03-31
Equity
-3,662 GBP2019-03-31
-7,176 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,522 GBP2018-03-31
Motor vehicles
16,876 GBP2018-03-31
Computers
742 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
35,140 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,522 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-16,876 GBP2018-04-01 ~ 2019-03-31
Computers
-742 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-35,140 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,342 GBP2018-03-31
Motor vehicles
16,248 GBP2018-03-31
Computers
742 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,332 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
13 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,378 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-16,261 GBP2018-04-01 ~ 2019-03-31
Computers
-742 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,381 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,180 GBP2018-03-31
Motor vehicles
628 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,839 GBP2019-03-31
6,516 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
126 GBP2019-03-31
259 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
14,965 GBP2019-03-31
6,775 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,680 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,243 GBP2019-03-31
964 GBP2018-03-31
Other Creditors
Current
16,640 GBP2019-03-31
15,102 GBP2018-03-31