Property, Plant & Equipment
951 GBP2024-06-30
442 GBP2023-06-30
Debtors
Current
219,398 GBP2024-06-30
248,451 GBP2023-06-30
Cash at bank and in hand
12,363 GBP2024-06-30
5,247 GBP2023-06-30
Current Assets
231,761 GBP2024-06-30
253,698 GBP2023-06-30
Net Current Assets/Liabilities
184,636 GBP2024-06-30
174,366 GBP2023-06-30
Net Assets/Liabilities
185,587 GBP2024-06-30
174,808 GBP2023-06-30
Equity
Called up share capital
660,010 GBP2024-06-30
660,010 GBP2023-06-30
Share premium
448,120 GBP2024-06-30
448,120 GBP2023-06-30
Retained earnings (accumulated losses)
-922,543 GBP2024-06-30
-933,322 GBP2023-06-30
Equity
185,587 GBP2024-06-30
174,808 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,732 GBP2024-06-30
6,732 GBP2023-06-30
Intangible Assets - Gross Cost
6,732 GBP2024-06-30
6,732 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,732 GBP2024-06-30
6,732 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,732 GBP2024-06-30
6,732 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,244 GBP2024-06-30
32,244 GBP2023-06-30
Tools/Equipment for furniture and fittings
167,490 GBP2024-06-30
166,664 GBP2023-06-30
Other
39,977 GBP2024-06-30
39,977 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
239,711 GBP2024-06-30
238,885 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,244 GBP2024-06-30
32,244 GBP2023-06-30
Tools/Equipment for furniture and fittings
166,539 GBP2024-06-30
166,222 GBP2023-06-30
Other
39,977 GBP2024-06-30
39,977 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,760 GBP2024-06-30
238,443 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
317 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
951 GBP2024-06-30
442 GBP2023-06-30
Amounts Owed By Related Parties
187,540 GBP2024-06-30
217,545 GBP2023-06-30
Other Debtors
31,858 GBP2024-06-30
30,906 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
219,398 GBP2024-06-30
248,451 GBP2023-06-30
Trade Creditors/Trade Payables
34,430 GBP2024-06-30
66,024 GBP2023-06-30
Taxation/Social Security Payable
2,056 GBP2024-06-30
2,677 GBP2023-06-30
Accrued Liabilities
9,500 GBP2024-06-30
9,500 GBP2023-06-30
Other Creditors
963 GBP2024-06-30
955 GBP2023-06-30
B. & A. ENGINEERING COMPANY LIMITED(THE)
InfoRegistered number 00279276Drury Lane, Ponswood Industrial Estate, St Leonards On Sea, East Sussex TN38 9BA
PRIVATE LIMITED COMPANY incorporated on 1933-09-02 (92 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-13
CIF 0THE B & A ENGINEERING COMPANY LIMITED
SRegistered number 00279276
Drury Lane, Ponswood Industrial Estate, St Leonards On Sea, East Sussex, United Kingdom, TN38 9BA
Private Company Limited By Shares in England And Wales
CIF 1 CIF 2