FALLONS MMC LTD
Previous name
GROUNDSEAL LIMITED - 2019-07-12
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
32990 - Other Manufacturing N.e.c.
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
600 GBP2022-01-31
2,380 GBP2021-01-31
Debtors
13,625 GBP2022-01-31
13,625 GBP2021-01-31
Net Current Assets/Liabilities
5,265 GBP2022-01-31
5,505 GBP2021-01-31
Total Assets Less Current Liabilities
5,865 GBP2022-01-31
7,885 GBP2021-01-31
Net Assets/Liabilities
5,752 GBP2022-01-31
7,433 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
5,652 GBP2022-01-31
7,333 GBP2021-01-31
Equity
5,752 GBP2022-01-31
7,433 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,424 GBP2022-01-31
2,424 GBP2021-01-31
Furniture and fittings
8,898 GBP2022-01-31
8,898 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
11,322 GBP2022-01-31
11,322 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,424 GBP2022-01-31
2,424 GBP2021-01-31
Furniture and fittings
8,298 GBP2022-01-31
6,518 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,722 GBP2022-01-31
8,942 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,780 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,780 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
600 GBP2022-01-31
2,380 GBP2021-01-31
Other Debtors
Amounts falling due within one year
13,625 GBP2022-01-31
13,625 GBP2021-01-31
Taxation/Social Security Payable
Amounts falling due within one year
5,640 GBP2022-01-31
5,640 GBP2021-01-31
Other Creditors
Amounts falling due within one year
2,420 GBP2022-01-31
500 GBP2021-01-31
Accrued Liabilities
Amounts falling due within one year
300 GBP2022-01-31
1,980 GBP2021-01-31
Advances or credits given to directors
10,283 GBP2022-01-31
10,283 GBP2021-01-31
Average Number of Employees
02021-02-01 ~ 2022-01-31
02020-02-01 ~ 2021-01-31