25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
40,616 GBP2020-03-31
Property, Plant & Equipment
100 GBP2020-03-31
Fixed Assets
40,716 GBP2020-03-31
Total Inventories
600 GBP2020-03-31
Debtors
1,688 GBP2021-03-31
8,797 GBP2020-03-31
Cash at bank and in hand
11,223 GBP2021-03-31
4,751 GBP2020-03-31
Current Assets
12,911 GBP2021-03-31
14,148 GBP2020-03-31
Creditors
Current
44,776 GBP2021-03-31
52,507 GBP2020-03-31
Net Current Assets/Liabilities
-31,865 GBP2021-03-31
-38,359 GBP2020-03-31
Total Assets Less Current Liabilities
-31,865 GBP2021-03-31
2,357 GBP2020-03-31
Net Assets/Liabilities
-31,865 GBP2021-03-31
2,338 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
-31,875 GBP2021-03-31
2,328 GBP2020-03-31
Equity
-31,865 GBP2021-03-31
2,338 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
42018-10-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
62,500 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-62,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,884 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-21,884 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
40,616 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,166 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-1,166 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,066 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,066 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
100 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,655 GBP2021-03-31
8,797 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
33 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
1,688 GBP2021-03-31
8,797 GBP2020-03-31
Trade Creditors/Trade Payables
Current
926 GBP2021-03-31
364 GBP2020-03-31
Other Taxation & Social Security Payable
Current
570 GBP2021-03-31
140 GBP2020-03-31
Other Creditors
Current
43,280 GBP2021-03-31
52,003 GBP2020-03-31