THE BRISTOL AND WESTERN ENGINEERING MANUFACTURERS' ASSOCIATION LIMITED - 2002-11-14
BRISTOL & WEST OF ENGLAND ENGINEERING MANUFACTURERS' ASSOCIATION LIMITED(THE) - 1989-04-24
Property, Plant & Equipment
72,786 GBP2023-12-31
89,409 GBP2022-12-31
Debtors
38,059 GBP2023-12-31
46,101 GBP2022-12-31
Cash at bank and in hand
133,699 GBP2023-12-31
99,184 GBP2022-12-31
Current Assets
171,758 GBP2023-12-31
145,285 GBP2022-12-31
Net Current Assets/Liabilities
72,596 GBP2023-12-31
-8,534 GBP2022-12-31
Total Assets Less Current Liabilities
145,382 GBP2023-12-31
80,875 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-30,092 GBP2023-12-31
-35,648 GBP2022-12-31
Net Assets/Liabilities
115,290 GBP2023-12-31
45,227 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
115,290 GBP2023-12-31
Equity
115,290 GBP2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,597 GBP2023-12-31
45,011 GBP2022-12-31
Motor vehicles
3,500 GBP2023-12-31
3,500 GBP2022-12-31
Other
215,579 GBP2023-12-31
214,848 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
265,676 GBP2023-12-31
263,359 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,217 GBP2023-12-31
29,776 GBP2022-12-31
Motor vehicles
2,633 GBP2023-12-31
1,765 GBP2022-12-31
Other
155,040 GBP2023-12-31
142,409 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,890 GBP2023-12-31
173,950 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,441 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
868 GBP2023-01-01 ~ 2023-12-31
Other
12,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,380 GBP2023-12-31
15,235 GBP2022-12-31
Motor vehicles
867 GBP2023-12-31
1,735 GBP2022-12-31
Other
60,539 GBP2023-12-31
72,439 GBP2022-12-31
Trade Debtors/Trade Receivables
34,392 GBP2023-12-31
42,621 GBP2022-12-31
Other Debtors
3,667 GBP2023-12-31
3,480 GBP2022-12-31
Debtors
Current
38,059 GBP2023-12-31
46,101 GBP2022-12-31
Trade Creditors/Trade Payables
73,211 GBP2023-12-31
133,606 GBP2022-12-31
Taxation/Social Security Payable
12,524 GBP2023-12-31
8,699 GBP2022-12-31
Other Creditors
7,189 GBP2023-12-31
5,679 GBP2022-12-31