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
13,401 GBP2016-04-30
Fixed Assets
13,401 GBP2016-04-30
Total Inventories
22,000 GBP2016-04-30
Debtors
444 GBP2017-04-30
156,494 GBP2016-04-30
Current assets - Investments
70,841 GBP2016-04-30
Cash at bank and in hand
354,476 GBP2017-04-30
236,331 GBP2016-04-30
Current Assets
354,920 GBP2017-04-30
485,666 GBP2016-04-30
Net Current Assets/Liabilities
1,748 GBP2017-04-30
185,506 GBP2016-04-30
Total Assets Less Current Liabilities
1,748 GBP2017-04-30
198,907 GBP2016-04-30
Net Assets/Liabilities
1,748 GBP2017-04-30
198,907 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
2 GBP2015-04-30
Revaluation reserve
18,540 GBP2016-04-30
21,549 GBP2015-04-30
Retained earnings (accumulated losses)
1,746 GBP2017-04-30
180,365 GBP2016-04-30
192,319 GBP2015-04-30
Profit/Loss
188,046 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
121,381 GBP2016-05-01 ~ 2017-04-30
188,046 GBP2015-05-01 ~ 2016-04-30
Wages/Salaries
164,165 GBP2016-05-01 ~ 2017-04-30
232,141 GBP2015-05-01 ~ 2016-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
176,000 GBP2016-05-01 ~ 2017-04-30
17,600 GBP2015-05-01 ~ 2016-04-30
Staff Costs/Employee Benefits Expense
340,165 GBP2016-05-01 ~ 2017-04-30
249,741 GBP2015-05-01 ~ 2016-04-30
Average number of employees in administration and support functions
22016-05-01 ~ 2017-04-30
Average Number of Employees
82016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
382,649 GBP2016-04-30
Furniture and fittings
6,636 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
389,285 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-386,649 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-6,636 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-393,285 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
369,885 GBP2016-04-30
Furniture and fittings
5,999 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,884 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,861 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
93 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,954 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-371,746 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-6,092 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-377,838 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
12,764 GBP2016-04-30
Furniture and fittings
637 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
156,494 GBP2016-04-30
Amount of value-added tax that is recoverable
Current
444 GBP2017-04-30
Trade Creditors/Trade Payables
Current
16,810 GBP2016-04-30
Corporation Tax Payable
Current
29,589 GBP2017-04-30
46,633 GBP2016-04-30
Other Taxation & Social Security Payable
Current
18 GBP2017-04-30
3,671 GBP2016-04-30
Amount of value-added tax that is payable
Current
16,061 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
21,520 GBP2016-04-30
Amounts owed to directors
Current
7,050 GBP2017-04-30
3,466 GBP2016-04-30
Amounts owed to group undertakings
Current
316,515 GBP2017-04-30
191,999 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-05-01 ~ 2017-04-30
Dividends paid as a final distribution
300,000 GBP2016-05-01 ~ 2017-04-30
200,000 GBP2015-05-01 ~ 2016-04-30