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.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Class 2 ordinary share
12017-05-01 ~ 2018-04-30
Intangible Assets
242,500 GBP2018-04-30
291,000 GBP2017-04-30
Property, Plant & Equipment
242,200 GBP2018-04-30
248,787 GBP2017-04-30
Fixed Assets
484,700 GBP2018-04-30
539,787 GBP2017-04-30
Total Inventories
100,000 GBP2018-04-30
47,800 GBP2017-04-30
Debtors
44,062 GBP2018-04-30
29,036 GBP2017-04-30
Cash at bank and in hand
153 GBP2018-04-30
917 GBP2017-04-30
Current Assets
144,215 GBP2018-04-30
77,753 GBP2017-04-30
Creditors
Current
487,446 GBP2018-04-30
461,405 GBP2017-04-30
Net Current Assets/Liabilities
-343,231 GBP2018-04-30
-383,652 GBP2017-04-30
Total Assets Less Current Liabilities
141,469 GBP2018-04-30
156,135 GBP2017-04-30
Creditors
Non-current
-30,241 GBP2018-04-30
-15,713 GBP2017-04-30
Net Assets/Liabilities
86,963 GBP2018-04-30
116,157 GBP2017-04-30
Equity
Called up share capital
150 GBP2018-04-30
150 GBP2017-04-30
Retained earnings (accumulated losses)
86,813 GBP2018-04-30
116,007 GBP2017-04-30
Equity
86,963 GBP2018-04-30
116,157 GBP2017-04-30
Average Number of Employees
142017-05-01 ~ 2018-04-30
142016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
485,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
242,500 GBP2018-04-30
194,000 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
48,500 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
347,391 GBP2018-04-30
340,333 GBP2017-04-30
Property, Plant & Equipment - Disposals
-25,615 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,191 GBP2018-04-30
91,546 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,452 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,807 GBP2017-05-01 ~ 2018-04-30
Bank Overdrafts
Secured
56,249 GBP2018-04-30
23,134 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Class 2 ordinary share
50 shares2018-04-30