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.
Property, Plant & Equipment
22,516 GBP2018-04-30
17,842 GBP2017-04-30
Total Inventories
35,000 GBP2018-04-30
35,000 GBP2017-04-30
Debtors
319,340 GBP2018-04-30
418,252 GBP2017-04-30
Cash at bank and in hand
166,680 GBP2018-04-30
99,727 GBP2017-04-30
Current Assets
521,020 GBP2018-04-30
552,979 GBP2017-04-30
Net Current Assets/Liabilities
82,534 GBP2018-04-30
68,645 GBP2017-04-30
Net Assets/Liabilities
105,050 GBP2018-04-30
86,487 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
105,048 GBP2018-04-30
86,485 GBP2017-04-30
Equity
105,050 GBP2018-04-30
86,487 GBP2017-04-30
Average Number of Employees
02017-05-01 ~ 2018-04-30
172016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,995 GBP2018-04-30
24,295 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
22,995 GBP2018-04-30
24,295 GBP2017-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,295 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-24,295 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
479 GBP2018-04-30
6,453 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479 GBP2018-04-30
6,453 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,568 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,568 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,542 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,542 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
22,516 GBP2018-04-30
17,842 GBP2017-04-30
Other types of inventories not specified separately
35,000 GBP2018-04-30
35,000 GBP2017-04-30
Trade Debtors/Trade Receivables
313,899 GBP2018-04-30
412,208 GBP2017-04-30
Prepayments
4,439 GBP2018-04-30
5,042 GBP2017-04-30
Other Debtors
1,002 GBP2018-04-30
1,002 GBP2017-04-30
Debtors
Current
319,340 GBP2018-04-30
418,252 GBP2017-04-30
Trade Creditors/Trade Payables
338,452 GBP2018-04-30
394,560 GBP2017-04-30
Taxation/Social Security Payable
45,183 GBP2018-04-30
32,254 GBP2017-04-30
Other Creditors
35,449 GBP2018-04-30
44,881 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
1 shares2017-04-30
Par Value of Share
Class 2 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-04-30
1 shares2017-04-30
Number of Shares Issued (Fully Paid)
2 shares2018-04-30
2 shares2017-04-30
Nominal value of allotted share capital
2 GBP2017-05-01 ~ 2018-04-30
2 GBP2016-05-01 ~ 2017-04-30
Finance Lease Liabilities - Total Present Value
Current
19,402 GBP2018-04-30
12,639 GBP2017-04-30