13990 - Manufacture Of Other Textiles N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,066,418 GBP2024-12-31
2,054,941 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
3,066,618 GBP2024-12-31
2,055,141 GBP2023-12-31
Debtors
Current
1,398,952 GBP2024-12-31
1,731,839 GBP2023-12-31
Cash at bank and in hand
6,928 GBP2024-12-31
218,728 GBP2023-12-31
Current Assets
1,405,880 GBP2024-12-31
1,950,567 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-92,625 GBP2024-12-31
Net Current Assets/Liabilities
1,313,255 GBP2024-12-31
1,789,770 GBP2023-12-31
Total Assets Less Current Liabilities
4,379,873 GBP2024-12-31
3,844,911 GBP2023-12-31
Equity
Called up share capital
12,029 GBP2024-12-31
12,029 GBP2023-12-31
12,029 GBP2023-01-01
Share premium
38,050 GBP2024-12-31
38,050 GBP2023-12-31
38,050 GBP2023-01-01
Revaluation reserve
882,700 GBP2024-12-31
821,394 GBP2023-12-31
560,184 GBP2023-01-01
Capital redemption reserve
2,421 GBP2024-12-31
2,421 GBP2023-12-31
2,421 GBP2023-01-01
Retained earnings (accumulated losses)
2,714,587 GBP2024-12-31
2,729,918 GBP2023-12-31
2,818,620 GBP2023-01-01
Equity
3,649,787 GBP2024-12-31
3,603,812 GBP2023-12-31
3,431,304 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-27,525 GBP2024-01-01 ~ 2024-12-31
-71,492 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-27,525 GBP2024-01-01 ~ 2024-12-31
-71,492 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,169 GBP2024-01-01 ~ 2024-12-31
-10,702 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
77,475 GBP2024-01-01 ~ 2024-12-31
250,508 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-31,500 GBP2024-01-01 ~ 2024-12-31
-78,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-31,500 GBP2024-01-01 ~ 2024-12-31
-78,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-31,500 GBP2024-01-01 ~ 2024-12-31
-78,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-31,500 GBP2024-01-01 ~ 2024-12-31
-78,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
142024-01-01 ~ 2024-12-31
Motor vehicles
202024-01-01 ~ 2024-12-31
Furniture and fittings
102024-01-01 ~ 2024-12-31
Office equipment
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
2,710,041 GBP2024-12-31
1,570,000 GBP2023-12-31
Plant and equipment
1,456,890 GBP2024-12-31
1,390,448 GBP2023-12-31
Motor vehicles
245,346 GBP2024-12-31
245,346 GBP2023-12-31
Furniture and fittings
344,807 GBP2024-12-31
333,754 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,757,084 GBP2024-12-31
3,539,548 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
105,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,047,890 GBP2023-12-31
Motor vehicles
135,024 GBP2023-12-31
Furniture and fittings
301,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,484,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
207,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,138,547 GBP2024-12-31
Motor vehicles
175,416 GBP2024-12-31
Furniture and fittings
324,612 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,690,666 GBP2024-12-31
Property, Plant & Equipment
Buildings
2,657,950 GBP2024-12-31
1,570,000 GBP2023-12-31
Plant and equipment
318,343 GBP2024-12-31
342,558 GBP2023-12-31
Motor vehicles
69,930 GBP2024-12-31
110,322 GBP2023-12-31
Furniture and fittings
20,195 GBP2024-12-31
32,061 GBP2023-12-31
Land and buildings
2,657,950 GBP2024-12-31
1,570,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
1,361,371 GBP2024-12-31
1,676,992 GBP2023-12-31
Other Debtors
Current
32,075 GBP2024-12-31
54,841 GBP2023-12-31
Prepayments/Accrued Income
Current
2,506 GBP2024-12-31
6 GBP2023-12-31
Bank Overdrafts
-2,986 GBP2024-12-31
-5,137 GBP2023-12-31
Cash and Cash Equivalents
6,928 GBP2024-12-31
218,728 GBP2023-12-31
Bank Borrowings
Current
22,285 GBP2024-12-31
Trade Creditors/Trade Payables
Current
11,232 GBP2024-12-31
92,938 GBP2023-12-31
Taxation/Social Security Payable
Current
529 GBP2024-12-31
Other Creditors
Current
37,260 GBP2024-12-31
47,763 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,819 GBP2024-12-31
10,596 GBP2023-12-31
Creditors
Current
92,625 GBP2024-12-31
160,797 GBP2023-12-31
Bank Borrowings
Non-current
473,365 GBP2024-12-31
Creditors
Non-current
473,365 GBP2024-12-31
Net Deferred Tax Liability/Asset
-256,721 GBP2024-12-31
-241,099 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,622 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-62,280 GBP2024-12-31
-73,236 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,029 shares2024-12-31
12,029 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
ABURNET LIMITED
InfoA.BURNET & CO LIMITED - 1982-01-07
Registered number 00202702Manners Avenue Manners Avenue, Manners Industrial Estate, Ilkeston, Derbyshire DE7 8EF
PRIVATE LIMITED COMPANY incorporated on 1924-12-29 (101 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-20
CIF 0ABURNET LIMITED
SRegistered number 00202702
Manners Avenue, Manners Avenue, Manners Industrial Estate, Ilkeston, Derbyshire, England, DE7 8EF
Private Limited Company in England Wales, United Kingdom
CIF 1 ABURNET LIMITED
SRegistered number 00202702
Manners Avenue, Manners Avenue, Manners Industrial Estate, Ilkeston, England, DE7 8EF
Private in England Wales, United Kingdom
CIF 2 ABURNET LTD
SRegistered number 202702
., Manners Avenue, Manners Industrial Estate, Ilkeston, Derbyshire, United Kingdom, DE7 8EF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 ABURNET LTD
SRegistered number 202702
., Manners Avenue, Manners Industrial Estate, Ilkeston, Derbyshire, United Kingdom, DE7 8EF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4