25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
1,151 GBP2020-12-31
1,534 GBP2019-12-31
Debtors
5,903 GBP2020-12-31
3,431 GBP2019-12-31
Net Current Assets/Liabilities
20,905 GBP2020-12-31
2,255 GBP2019-12-31
Total Assets Less Current Liabilities
22,056 GBP2020-12-31
3,789 GBP2019-12-31
Creditors
Amounts falling due after one year
-20,000 GBP2020-12-31
Net Assets/Liabilities
2,056 GBP2020-12-31
3,789 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
2,055 GBP2020-12-31
3,788 GBP2019-12-31
Equity
2,056 GBP2020-12-31
3,789 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,380 GBP2020-12-31
4,380 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,229 GBP2020-12-31
2,846 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,151 GBP2020-12-31
1,534 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,431 GBP2019-12-31
Other Debtors
Amounts falling due within one year
5,903 GBP2020-12-31
Debtors
Amounts falling due within one year
5,903 GBP2020-12-31
3,431 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,374 GBP2020-12-31
4,565 GBP2019-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
42,955 GBP2020-12-31
41,498 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,095 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,074 GBP2020-12-31
20,460 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
-98,910 GBP2020-12-31
-69,442 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
5,505 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
20,000 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
1 GBP2019-01-01 ~ 2019-12-31
Advances or credits given to directors
98,910 GBP2020-12-31
69,442 GBP2019-12-31
Advances or credits made to directors during the period
126,127 GBP2020-01-01 ~ 2020-12-31
Advances or credits repaid by directors
96,659 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31