25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
0 GBP2022-02-28
2,108 GBP2021-02-28
Debtors
725 GBP2022-02-28
1,064 GBP2021-02-28
Cash at bank and in hand
0 GBP2022-02-28
54,725 GBP2021-02-28
Current Assets
725 GBP2022-02-28
55,789 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-33,021 GBP2022-02-28
-85,242 GBP2021-02-28
Net Current Assets/Liabilities
-32,296 GBP2022-02-28
-29,453 GBP2021-02-28
Total Assets Less Current Liabilities
-32,296 GBP2022-02-28
-27,345 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2021-02-28
Net Assets/Liabilities
-42,296 GBP2022-02-28
-37,345 GBP2021-02-28
Equity
Called up share capital
1,000 GBP2022-02-28
1,000 GBP2021-02-28
Retained earnings (accumulated losses)
-43,296 GBP2022-02-28
-38,345 GBP2021-02-28
Equity
-42,296 GBP2022-02-28
-37,345 GBP2021-02-28
Average Number of Employees
32021-03-01 ~ 2022-02-28
32020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-02-28
1,276 GBP2021-02-28
Motor vehicles
0 GBP2022-02-28
19,780 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2022-02-28
21,056 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,276 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
-19,780 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-21,056 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-02-28
1,124 GBP2021-02-28
Motor vehicles
0 GBP2022-02-28
17,824 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-02-28
18,948 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
489 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,276 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
-18,313 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,589 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-02-28
152 GBP2021-02-28
Motor vehicles
0 GBP2022-02-28
1,956 GBP2021-02-28
Corporation Tax Payable
Current
5 GBP2022-02-28
5 GBP2021-02-28
Other Creditors
Current
33,016 GBP2022-02-28
85,237 GBP2021-02-28
Creditors
Current
33,021 GBP2022-02-28
85,242 GBP2021-02-28
Other Creditors
Non-current
10,000 GBP2022-02-28
10,000 GBP2021-02-28