28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
129,425 GBP2024-03-31
743,742 GBP2023-03-31
Total Inventories
36,609 GBP2024-03-31
Debtors
3,199 GBP2024-03-31
30,606 GBP2023-03-31
Cash at bank and in hand
3,030,732 GBP2024-03-31
3,035,880 GBP2023-03-31
Current Assets
3,070,540 GBP2024-03-31
3,066,486 GBP2023-03-31
Creditors
Amounts falling due within one year
167,584 GBP2024-03-31
159,720 GBP2023-03-31
Net Current Assets/Liabilities
2,902,956 GBP2024-03-31
2,906,766 GBP2023-03-31
Total Assets Less Current Liabilities
3,032,381 GBP2024-03-31
3,650,508 GBP2023-03-31
Net Assets/Liabilities
3,031,478 GBP2024-03-31
3,649,675 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,030,478 GBP2024-03-31
3,648,675 GBP2023-03-31
Equity
3,031,478 GBP2024-03-31
3,649,675 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
121,431 GBP2024-03-31
735,748 GBP2023-03-31
Land and buildings, Short leasehold
22,923 GBP2023-03-31
Plant and equipment
143,526 GBP2024-03-31
143,526 GBP2023-03-31
Motor vehicles
22,643 GBP2024-03-31
22,643 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
287,600 GBP2024-03-31
924,840 GBP2023-03-31
Property, Plant & Equipment - Disposals
-637,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
22,923 GBP2023-03-31
Plant and equipment
141,927 GBP2024-03-31
141,927 GBP2023-03-31
Motor vehicles
16,248 GBP2024-03-31
16,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,175 GBP2024-03-31
181,098 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
121,431 GBP2024-03-31
735,748 GBP2023-03-31
Plant and equipment
1,599 GBP2024-03-31
1,599 GBP2023-03-31
Motor vehicles
6,395 GBP2024-03-31
6,395 GBP2023-03-31
Amounts owed by group undertakings and participating interests
21,458 GBP2023-03-31
Other Debtors
3,199 GBP2024-03-31
9,148 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
130,574 GBP2024-03-31
43,069 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,360 GBP2024-03-31
114,076 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,650 GBP2024-03-31
2,575 GBP2023-03-31