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.
Property, Plant & Equipment
12,863 GBP2018-03-31
Fixed Assets
12,863 GBP2018-03-31
Debtors
25,334 GBP2019-03-31
36,210 GBP2018-03-31
Cash at bank and in hand
30,306 GBP2019-03-31
7,065 GBP2018-03-31
Current Assets
55,640 GBP2019-03-31
43,275 GBP2018-03-31
Net Current Assets/Liabilities
24,002 GBP2019-03-31
7,685 GBP2018-03-31
Total Assets Less Current Liabilities
24,002 GBP2019-03-31
20,548 GBP2018-03-31
Net Assets/Liabilities
24,002 GBP2019-03-31
18,104 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
24,000 GBP2019-03-31
18,102 GBP2018-03-31
Equity
24,002 GBP2019-03-31
18,104 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-01-10 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,079 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
16,079 GBP2018-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-16,079 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-16,079 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,216 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,216 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,216 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,216 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,432 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,432 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
12,863 GBP2018-03-31
Trade Debtors/Trade Receivables
25,332 GBP2019-03-31
34,766 GBP2018-03-31
Other Debtors
2 GBP2019-03-31
Prepayments/Accrued Income
1,444 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,024 GBP2019-03-31
5,883 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,303 GBP2019-03-31
1,815 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,623 GBP2019-03-31
7,148 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
17,721 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,577 GBP2019-03-31
2,111 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
111 GBP2019-03-31
912 GBP2018-03-31
Deferred Tax Liabilities
2,444 GBP2018-04-01
2,444 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,444 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,444 GBP2018-03-31