25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
0 GBP2021-12-31
16,443 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
16,443 GBP2020-12-31
Total Inventories
60,693 GBP2021-12-31
51,296 GBP2020-12-31
Debtors
51,606 GBP2021-12-31
115,161 GBP2020-12-31
Cash at bank and in hand
118,378 GBP2021-12-31
282,343 GBP2020-12-31
Current Assets
230,677 GBP2021-12-31
448,800 GBP2020-12-31
Net Current Assets/Liabilities
-426,057 GBP2021-12-31
25,944 GBP2020-12-31
Total Assets Less Current Liabilities
-426,057 GBP2021-12-31
42,387 GBP2020-12-31
Net Assets/Liabilities
-426,057 GBP2021-12-31
40,253 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-426,058 GBP2021-12-31
40,252 GBP2020-12-31
Equity
-426,057 GBP2021-12-31
40,253 GBP2020-12-31
Average Number of Employees
222021-01-01 ~ 2021-12-31
262020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-12-31
72,206 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
72,206 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72,206 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-72,206 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-12-31
55,763 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
55,763 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,459 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,222 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,222 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-12-31
16,443 GBP2020-12-31
Other types of inventories not specified separately
60,693 GBP2021-12-31
51,296 GBP2020-12-31
Trade Debtors/Trade Receivables
2,457 GBP2021-12-31
102,716 GBP2020-12-31
Prepayments/Accrued Income
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
49,149 GBP2021-12-31
12,445 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
144,657 GBP2021-12-31
55,234 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
355,223 GBP2021-12-31
315,559 GBP2020-12-31
Other Creditors
Amounts falling due within one year
156,854 GBP2021-12-31
52,063 GBP2020-12-31