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.
Intangible Assets
3,000 GBP2018-04-30
Property, Plant & Equipment
9,546 GBP2018-04-30
11,932 GBP2017-04-30
Fixed Assets
12,546 GBP2018-04-30
11,932 GBP2017-04-30
Debtors
7,670 GBP2018-04-30
16,060 GBP2017-04-30
Cash at bank and in hand
357 GBP2018-04-30
1,902 GBP2017-04-30
Current Assets
8,027 GBP2018-04-30
17,962 GBP2017-04-30
Net Current Assets/Liabilities
-9,371 GBP2018-04-30
-294 GBP2017-04-30
Total Assets Less Current Liabilities
3,175 GBP2018-04-30
11,638 GBP2017-04-30
Net Assets/Liabilities
1,361 GBP2018-04-30
9,252 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
1,261 GBP2018-04-30
9,152 GBP2017-04-30
Equity
1,361 GBP2018-04-30
9,252 GBP2017-04-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2018-04-30
Intangible Assets
Goodwill
3,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,197 GBP2018-04-30
10,197 GBP2017-04-30
Vehicles
8,100 GBP2018-04-30
8,100 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
18,297 GBP2018-04-30
18,297 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,449 GBP2018-04-30
4,262 GBP2017-04-30
Vehicles
3,302 GBP2018-04-30
2,103 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,751 GBP2018-04-30
6,365 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,187 GBP2017-05-01 ~ 2018-04-30
Vehicles
1,199 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,386 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
4,748 GBP2018-04-30
5,935 GBP2017-04-30
Vehicles
4,798 GBP2018-04-30
5,997 GBP2017-04-30
Trade Debtors/Trade Receivables
4,670 GBP2018-04-30
13,060 GBP2017-04-30
Other Debtors
3,000 GBP2018-04-30
3,000 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,872 GBP2018-04-30
2,498 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,046 GBP2018-04-30
14,161 GBP2017-04-30
Other Creditors
Amounts falling due within one year
480 GBP2018-04-30
1,597 GBP2017-04-30