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
2,666 GBP2016-04-30
Fixed Assets
2,666 GBP2016-04-30
Total Inventories
100 GBP2016-04-30
Debtors
23 GBP2016-04-30
Cash at bank and in hand
74,283 GBP2016-04-30
Current Assets
74,730 GBP2016-04-30
Creditors
Current
1 GBP2016-08-31
34,805 GBP2016-04-30
Net Current Assets/Liabilities
-1 GBP2016-08-31
39,925 GBP2016-04-30
Total Assets Less Current Liabilities
-1 GBP2016-08-31
42,591 GBP2016-04-30
Equity
Called up share capital
2 GBP2016-08-31
2 GBP2016-04-30
Capital redemption reserve
-12,000 GBP2016-08-31
Retained earnings (accumulated losses)
11,997 GBP2016-08-31
42,589 GBP2016-04-30
Equity
-1 GBP2016-08-31
42,591 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2016-08-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2016-04-30
Intangible assets - Disposals
Net goodwill
-40,000 GBP2016-05-01 ~ 2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2016-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-40,000 GBP2016-05-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,495 GBP2016-04-30
Motor vehicles
1,907 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
5,402 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,495 GBP2016-05-01 ~ 2016-08-31
Motor vehicles
-1,907 GBP2016-05-01 ~ 2016-08-31
Property, Plant & Equipment - Disposals
-5,402 GBP2016-05-01 ~ 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
874 GBP2016-04-30
Motor vehicles
1,862 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,736 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-874 GBP2016-05-01 ~ 2016-08-31
Motor vehicles
-1,862 GBP2016-05-01 ~ 2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,736 GBP2016-05-01 ~ 2016-08-31
Property, Plant & Equipment
Plant and equipment
2,621 GBP2016-04-30
Motor vehicles
45 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
23 GBP2016-04-30
Trade Creditors/Trade Payables
Current
1,210 GBP2016-04-30
Other Taxation & Social Security Payable
Current
2,302 GBP2016-04-30
Other Creditors
Current
1 GBP2016-08-31
31,293 GBP2016-04-30