25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
12021-01-01 ~ 2022-03-31
12020-04-01 ~ 2020-12-31
Property, Plant & Equipment
5,003 GBP2020-12-31
Debtors
3,698 GBP2022-03-31
2,527 GBP2020-12-31
Cash at bank and in hand
6,550 GBP2022-03-31
7,542 GBP2020-12-31
Current Assets
10,248 GBP2022-03-31
10,069 GBP2020-12-31
Creditors
Amounts falling due within one year
10,247 GBP2022-03-31
6,551 GBP2020-12-31
Net Current Assets/Liabilities
1 GBP2022-03-31
3,518 GBP2020-12-31
Total Assets Less Current Liabilities
1 GBP2022-03-31
8,521 GBP2020-12-31
Net Assets/Liabilities
1 GBP2022-03-31
7,571 GBP2020-12-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
7,570 GBP2020-12-31
Equity
1 GBP2022-03-31
7,571 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-01-01 ~ 2022-03-31
Motor vehicles
25.002021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,043 GBP2020-12-31
Motor vehicles
11,040 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
16,083 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,203 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
-11,040 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-16,243 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,878 GBP2020-12-31
Motor vehicles
8,202 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,080 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
887 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,302 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
-9,089 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,391 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,165 GBP2020-12-31
Motor vehicles
2,838 GBP2020-12-31
Trade Debtors/Trade Receivables
1,267 GBP2022-03-31
2,376 GBP2020-12-31
Other Debtors
2,431 GBP2022-03-31
151 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
475 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,719 GBP2022-03-31
4,550 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,053 GBP2022-03-31
2,001 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2020-12-31