25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
1,855 GBP2020-06-30
Fixed Assets
1,855 GBP2020-06-30
Total Inventories
275 GBP2020-06-30
Debtors
2,873 GBP2020-06-30
Cash at bank and in hand
2,415 GBP2021-06-30
8,626 GBP2020-06-30
Current Assets
2,415 GBP2021-06-30
11,774 GBP2020-06-30
Creditors
-4,265 GBP2020-06-30
Net Current Assets/Liabilities
2,415 GBP2021-06-30
7,509 GBP2020-06-30
Total Assets Less Current Liabilities
2,415 GBP2021-06-30
9,364 GBP2020-06-30
Net Assets/Liabilities
2,415 GBP2021-06-30
8,133 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
2,414 GBP2021-06-30
8,132 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,089 GBP2020-06-30
Motor vehicles
6,150 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
28,239 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,089 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-6,150 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-28,239 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,588 GBP2020-06-30
Motor vehicles
5,796 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,384 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,588 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-5,796 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,384 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,501 GBP2020-06-30
Motor vehicles
354 GBP2020-06-30
Raw Materials
75 GBP2020-06-30
Value of work in progress
200 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
2,673 GBP2020-06-30
Prepayments/Accrued Income
Current
200 GBP2020-06-30
Trade Creditors/Trade Payables
Current
2,484 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
45 GBP2020-06-30
Corporation Tax Payable
Current
1,736 GBP2020-06-30
Creditors
Current
4,265 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
1,000 GBP2020-06-30
Amounts owed to directors
Non-current
231 GBP2020-06-30
Dividends paid as a final distribution
3,745 GBP2020-07-01 ~ 2021-06-30
2,000 GBP2019-07-01 ~ 2020-06-30