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
99,434 GBP2020-12-31
124,291 GBP2019-12-31
Fixed Assets
99,434 GBP2020-12-31
124,291 GBP2019-12-31
Total Inventories
259,042 GBP2020-12-31
298,822 GBP2019-12-31
Trade Debtors/Trade Receivables
183,482 GBP2020-12-31
305,879 GBP2019-12-31
Cash at bank and in hand
83,408 GBP2020-12-31
19,416 GBP2019-12-31
Current Assets
525,932 GBP2020-12-31
624,117 GBP2019-12-31
Net Current Assets/Liabilities
350,355 GBP2020-12-31
Total Assets Less Current Liabilities
449,789 GBP2020-12-31
538,006 GBP2019-12-31
Net Assets/Liabilities
393,686 GBP2020-12-31
527,251 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Share premium
315,001 GBP2020-12-31
315,001 GBP2019-12-31
Retained earnings (accumulated losses)
77,685 GBP2020-12-31
211,250 GBP2019-12-31
Equity
393,686 GBP2020-12-31
527,251 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
227,642 GBP2020-12-31
227,642 GBP2019-12-31
Computers
4,260 GBP2020-12-31
4,260 GBP2019-12-31
Plant and equipment
223,382 GBP2020-12-31
223,382 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,208 GBP2020-12-31
103,351 GBP2019-12-31
Computers
1,791 GBP2020-12-31
1,174 GBP2019-12-31
Plant and equipment
126,417 GBP2020-12-31
102,177 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,857 GBP2020-01-01 ~ 2020-12-31
Computers
617 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
24,240 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
96,965 GBP2020-12-31
121,205 GBP2019-12-31
Computers
2,469 GBP2020-12-31
3,086 GBP2019-12-31
Finished Goods/Goods for Resale
259,042 GBP2020-12-31
298,822 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
182,482 GBP2020-12-31
304,609 GBP2019-12-31
Other Debtors
Amounts falling due within one year
1,000 GBP2020-12-31
1,270 GBP2019-12-31
Debtors
Amounts falling due within one year
183,482 GBP2020-12-31
305,879 GBP2019-12-31
Other Debtors
Amounts falling due after one year
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,459 GBP2020-12-31
137,400 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
73,721 GBP2020-12-31
65,505 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,397 GBP2020-12-31
7,497 GBP2019-12-31
Amounts falling due after one year
6,103 GBP2020-12-31
10,755 GBP2019-12-31
Average Number of Employees
202020-01-01 ~ 2020-12-31
282019-01-01 ~ 2019-12-31