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
12016-04-01 ~ 2017-03-31
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
134,907 GBP2017-03-31
219,761 GBP2016-03-31
Debtors
3,815 GBP2016-03-31
Cash at bank and in hand
32,944 GBP2017-03-31
1,751 GBP2016-03-31
Current Assets
32,944 GBP2017-03-31
5,566 GBP2016-03-31
Creditors
Current
49,182 GBP2017-03-31
21,747 GBP2016-03-31
Net Current Assets/Liabilities
-16,238 GBP2017-03-31
-16,181 GBP2016-03-31
Total Assets Less Current Liabilities
118,669 GBP2017-03-31
203,580 GBP2016-03-31
Creditors
Non-current
-206,000 GBP2017-03-31
-208,431 GBP2016-03-31
Net Assets/Liabilities
-87,331 GBP2017-03-31
-17,699 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-87,431 GBP2017-03-31
-17,799 GBP2016-03-31
Equity
-87,331 GBP2017-03-31
-17,699 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
153,304 GBP2017-03-31
153,304 GBP2016-03-31
Plant and equipment
72,541 GBP2016-03-31
Furniture and fittings
7,919 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72,541 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-7,919 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,397 GBP2017-03-31
15,331 GBP2016-03-31
Plant and equipment
20,640 GBP2016-03-31
Furniture and fittings
1,980 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,066 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
3,304 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
544 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,944 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-2,524 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
134,907 GBP2017-03-31
137,973 GBP2016-03-31
Plant and equipment
51,901 GBP2016-03-31
Furniture and fittings
5,939 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,475 GBP2016-03-31
Computers
3,894 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
153,304 GBP2017-03-31
267,133 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,475 GBP2016-04-01 ~ 2017-03-31
Computers
-3,894 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-113,829 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,349 GBP2016-03-31
Computers
2,072 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,397 GBP2017-03-31
47,372 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,531 GBP2016-04-01 ~ 2017-03-31
Computers
635 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,080 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,880 GBP2016-04-01 ~ 2017-03-31
Computers
-2,707 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,055 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
22,126 GBP2016-03-31
Computers
1,822 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,815 GBP2016-03-31
Trade Creditors/Trade Payables
Current
49,182 GBP2017-03-31
21,747 GBP2016-03-31
Other Creditors
Non-current
206,000 GBP2017-03-31
208,431 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2017-03-31
Class 2 ordinary share
24 shares2017-03-31