25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Turnover/Revenue
10,000 GBP2020-10-01 ~ 2021-09-30
7,000 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
-8,000 GBP2020-10-01 ~ 2021-09-30
-6,000 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
2,000 GBP2020-10-01 ~ 2021-09-30
1,000 GBP2019-10-01 ~ 2020-09-30
Distribution Costs
-3,000 GBP2020-10-01 ~ 2021-09-30
-2,000 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
-0 GBP2020-10-01 ~ 2021-09-30
-1,000 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2020-10-01 ~ 2021-09-30
-1,000 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
-0 GBP2020-10-01 ~ 2021-09-30
-1,000 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
3,000 GBP2021-09-30
3,000 GBP2020-09-30
Total Inventories
1,000 GBP2021-09-30
1,000 GBP2020-09-30
Debtors
2,000 GBP2021-09-30
1,000 GBP2020-09-30
Cash at bank and in hand
0 GBP2021-09-30
0 GBP2020-09-30
Current Assets
4,000 GBP2021-09-30
2,000 GBP2020-09-30
Net Current Assets/Liabilities
-1,000 GBP2021-09-30
-0 GBP2020-09-30
Total Assets Less Current Liabilities
2,000 GBP2021-09-30
2,000 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2021-09-30
Net Assets/Liabilities
0 GBP2021-09-30
1,000 GBP2020-09-30
Equity
Called up share capital
0 GBP2021-09-30
0 GBP2020-09-30
0 GBP2019-09-30
Retained earnings (accumulated losses)
0 GBP2021-09-30
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Equity
0 GBP2021-09-30
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2020-10-01 ~ 2021-09-30
-1,000 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Depreciation Expense
0 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Wages/Salaries
3,000 GBP2020-10-01 ~ 2021-09-30
2,000 GBP2019-10-01 ~ 2020-09-30
Social Security Costs
0 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Staff Costs/Employee Benefits Expense
3,000 GBP2020-10-01 ~ 2021-09-30
3,000 GBP2019-10-01 ~ 2020-09-30
Average number of employees in administration and support functions
52020-10-01 ~ 2021-09-30
42019-10-01 ~ 2020-09-30
Average Number of Employees
1142020-10-01 ~ 2021-09-30
1102019-10-01 ~ 2020-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2020-10-01 ~ 2021-09-30
-0 GBP2019-10-01 ~ 2020-09-30
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2020-10-01 ~ 2021-09-30
-0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-09-30
0 GBP2020-09-30
Tools/Equipment for furniture and fittings
5,000 GBP2021-09-30
5,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
5,000 GBP2021-09-30
5,000 GBP2020-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-0 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-0 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-09-30
0 GBP2020-09-30
Tools/Equipment for furniture and fittings
2,000 GBP2021-09-30
2,000 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2021-09-30
2,000 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-10-01 ~ 2021-09-30
Tools/Equipment for furniture and fittings
0 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-09-30
0 GBP2020-09-30
Tools/Equipment for furniture and fittings
3,000 GBP2021-09-30
3,000 GBP2020-09-30
Other
0 GBP2021-09-30
Raw materials and consumables
1,000 GBP2021-09-30
0 GBP2020-09-30
Value of work in progress
0 GBP2021-09-30
0 GBP2020-09-30
Finished Goods/Goods for Resale
0 GBP2021-09-30
0 GBP2020-09-30
Trade Debtors/Trade Receivables
2,000 GBP2021-09-30
1,000 GBP2020-09-30
Amounts Owed By Related Parties
0 GBP2021-09-30
Other Debtors
0 GBP2021-09-30
0 GBP2020-09-30
Prepayments
0 GBP2021-09-30
0 GBP2020-09-30
Debtors
Current
2,000 GBP2021-09-30
1,000 GBP2020-09-30
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2020-09-30
Trade Creditors/Trade Payables
1,000 GBP2021-09-30
1,000 GBP2020-09-30
Amounts Owed to Related Parties
1,000 GBP2021-09-30
1,000 GBP2020-09-30
Taxation/Social Security Payable
0 GBP2021-09-30
0 GBP2020-09-30
Other Creditors
0 GBP2021-09-30
0 GBP2020-09-30
Total Borrowings
Non-current, Amounts falling due after one year
2,000 GBP2021-09-30
Bank Borrowings
Current
0 GBP2021-09-30
0 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-09-30
0 GBP2020-09-30
Total Borrowings
Current
2,000 GBP2021-09-30
1,000 GBP2020-09-30
Bank Borrowings
Non-current
1,000 GBP2021-09-30
1,000 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,000 GBP2021-09-30
1,000 GBP2020-09-30
Total Borrowings
Non-current
2,000 GBP2021-09-30
2,000 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-30
100 shares2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2021-09-30
0 GBP2020-09-30
Between two and five year
1,000 GBP2021-09-30
1,000 GBP2020-09-30
More than five year
0 GBP2021-09-30
0 GBP2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2021-09-30
1,000 GBP2020-09-30