25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
9,025 GBP2021-03-31
Property, Plant & Equipment
18,675 GBP2021-03-31
Fixed Assets
27,700 GBP2021-03-31
Debtors
40,933 GBP2021-03-31
Cash at bank and in hand
4,073 GBP2022-08-31
13,921 GBP2021-03-31
Current Assets
4,073 GBP2022-08-31
54,854 GBP2021-03-31
Creditors
Current
3,873 GBP2022-08-31
77,026 GBP2021-03-31
Net Current Assets/Liabilities
200 GBP2022-08-31
-22,172 GBP2021-03-31
Total Assets Less Current Liabilities
200 GBP2022-08-31
5,528 GBP2021-03-31
Net Assets/Liabilities
200 GBP2022-08-31
1,980 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-08-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
1,780 GBP2021-03-31
Equity
200 GBP2022-08-31
1,980 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-08-31
42020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
90,250 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,250 GBP2022-08-31
81,225 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,025 GBP2021-04-01 ~ 2022-08-31
Intangible Assets
Net goodwill
9,025 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,734 GBP2021-03-31
Furniture and fittings
548 GBP2021-03-31
Motor vehicles
28,062 GBP2021-03-31
Computers
93 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
46,437 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,734 GBP2021-04-01 ~ 2022-08-31
Furniture and fittings
-548 GBP2021-04-01 ~ 2022-08-31
Motor vehicles
-28,062 GBP2021-04-01 ~ 2022-08-31
Computers
-93 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-46,437 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,206 GBP2021-03-31
Furniture and fittings
548 GBP2021-03-31
Motor vehicles
13,915 GBP2021-03-31
Computers
93 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,762 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,206 GBP2021-04-01 ~ 2022-08-31
Furniture and fittings
-548 GBP2021-04-01 ~ 2022-08-31
Motor vehicles
-13,915 GBP2021-04-01 ~ 2022-08-31
Computers
-93 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,762 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
4,528 GBP2021-03-31
Motor vehicles
14,147 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,033 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
9,900 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
40,933 GBP2021-03-31
Trade Creditors/Trade Payables
Current
16,784 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,606 GBP2022-08-31
1,130 GBP2021-03-31
Other Creditors
Current
2,267 GBP2022-08-31
59,112 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,029 GBP2021-03-31
Between one and five year
16,029 GBP2021-03-31
All periods
32,058 GBP2021-03-31