25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
10,600 GBP2021-03-31
12,203 GBP2020-03-31
Fixed Assets
10,600 GBP2021-03-31
12,203 GBP2020-03-31
Debtors
31,464 GBP2021-03-31
25,815 GBP2020-03-31
Cash at bank and in hand
20,761 GBP2021-03-31
7,862 GBP2020-03-31
Current Assets
52,225 GBP2021-03-31
33,677 GBP2020-03-31
Creditors
Amounts falling due within one year
-41,775 GBP2021-03-31
-32,621 GBP2020-03-31
Net Current Assets/Liabilities
10,450 GBP2021-03-31
1,056 GBP2020-03-31
Total Assets Less Current Liabilities
21,050 GBP2021-03-31
13,259 GBP2020-03-31
Net Assets/Liabilities
20,010 GBP2021-03-31
12,088 GBP2020-03-31
Equity
Called up share capital
24 GBP2021-03-31
24 GBP2020-03-31
Revaluation reserve
8,587 GBP2021-03-31
Retained earnings (accumulated losses)
11,399 GBP2021-03-31
12,064 GBP2020-03-31
Equity
20,010 GBP2021-03-31
12,088 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,654 GBP2021-03-31
138,654 GBP2020-03-31
Motor cars
1,050 GBP2021-03-31
2,200 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
139,704 GBP2021-03-31
140,854 GBP2020-03-31
Property, Plant & Equipment - Disposals
-2,200 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,894 GBP2021-03-31
127,172 GBP2020-03-31
Motor cars
210 GBP2021-03-31
1,479 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,104 GBP2021-03-31
128,651 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,722 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,932 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,479 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
9,760 GBP2021-03-31
11,482 GBP2020-03-31
Motor cars
840 GBP2021-03-31
721 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
24 shares2020-04-01 ~ 2021-03-31