25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
4,795 GBP2021-03-31
Fixed Assets
4,795 GBP2021-03-31
Debtors
14,297 GBP2021-03-31
Cash at bank and in hand
3,385 GBP2022-03-31
35,107 GBP2021-03-31
Current Assets
3,385 GBP2022-03-31
49,404 GBP2021-03-31
Net Current Assets/Liabilities
2,013 GBP2022-03-31
9,360 GBP2021-03-31
Total Assets Less Current Liabilities
2,013 GBP2022-03-31
14,155 GBP2021-03-31
Net Assets/Liabilities
2,013 GBP2022-03-31
14,155 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
1,913 GBP2022-03-31
14,055 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,168 GBP2021-03-31
Computers
4,603 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
10,771 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,168 GBP2021-04-01 ~ 2022-03-31
Computers
-4,603 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-10,771 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,923 GBP2021-03-31
Computers
4,053 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,976 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,923 GBP2021-04-01 ~ 2022-03-31
Computers
-4,053 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,976 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
4,245 GBP2021-03-31
Computers
550 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
14,214 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
83 GBP2021-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-03-31
Corporation Tax Payable
Current
10,971 GBP2021-03-31
Other Taxation & Social Security Payable
Current
48 GBP2022-03-31
48 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2022-03-31
1,200 GBP2021-03-31
Amounts owed to directors
Current
124 GBP2022-03-31
27,826 GBP2021-03-31