25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
0 GBP2022-08-30
22,651 GBP2021-08-30
Debtors
0 GBP2022-08-30
19,732 GBP2021-08-30
Cash at bank and in hand
13,229 GBP2022-08-30
11,519 GBP2021-08-30
Current Assets
13,229 GBP2022-08-30
31,251 GBP2021-08-30
Creditors
Current, Amounts falling due within one year
-42,115 GBP2021-08-30
Net Current Assets/Liabilities
-2,738 GBP2022-08-30
-10,864 GBP2021-08-30
Total Assets Less Current Liabilities
-2,738 GBP2022-08-30
11,787 GBP2021-08-30
Net Assets/Liabilities
-2,738 GBP2022-08-30
-3,798 GBP2021-08-30
Equity
Called up share capital
100 GBP2022-08-30
100 GBP2021-08-30
Retained earnings (accumulated losses)
-2,838 GBP2022-08-30
-3,898 GBP2021-08-30
Equity
-2,738 GBP2022-08-30
-3,798 GBP2021-08-30
Average Number of Employees
02021-08-31 ~ 2022-08-30
02020-08-31 ~ 2021-08-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2022-08-30
18,973 GBP2021-08-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-08-30
18,973 GBP2021-08-30
Intangible Assets
Other than goodwill
0 GBP2022-08-30
0 GBP2021-08-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-08-30
102,786 GBP2021-08-30
Property, Plant & Equipment - Other Disposals
Other
-102,786 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-08-30
80,135 GBP2021-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,893 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-86,028 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment
Other
0 GBP2022-08-30
22,651 GBP2021-08-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-08-30
11,158 GBP2021-08-30
Other Debtors
Amounts falling due within one year
0 GBP2022-08-30
8,574 GBP2021-08-30
Debtors
Amounts falling due within one year, Current
0 GBP2022-08-30
Current, Amounts falling due within one year
19,732 GBP2021-08-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-08-30
3,000 GBP2021-08-30
Trade Creditors/Trade Payables
Current
0 GBP2022-08-30
27,656 GBP2021-08-30
Corporation Tax Payable
Current
3,540 GBP2022-08-30
3,421 GBP2021-08-30
Other Taxation & Social Security Payable
Current
260 GBP2022-08-30
6,118 GBP2021-08-30
Other Creditors
Current
12,167 GBP2022-08-30
1,920 GBP2021-08-30
Creditors
Current
15,967 GBP2022-08-30
42,115 GBP2021-08-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-08-30
11,281 GBP2021-08-30