G.E.T. SPARES LIMITED - 1988-12-22
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
12,413 GBP2024-12-31
8,660 GBP2023-12-31
Property, Plant & Equipment
1,855,228 GBP2024-12-31
1,971,883 GBP2023-12-31
Fixed Assets
1,867,641 GBP2024-12-31
1,980,543 GBP2023-12-31
Debtors
1,127,448 GBP2024-12-31
1,174,861 GBP2023-12-31
Cash at bank and in hand
131,696 GBP2024-12-31
27,753 GBP2023-12-31
Current Assets
2,869,308 GBP2024-12-31
2,860,632 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-771,444 GBP2023-12-31
Net Current Assets/Liabilities
2,015,495 GBP2024-12-31
2,089,188 GBP2023-12-31
Total Assets Less Current Liabilities
3,883,136 GBP2024-12-31
4,069,731 GBP2023-12-31
Net Assets/Liabilities
3,444,636 GBP2024-12-31
3,623,131 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,944,636 GBP2024-12-31
3,123,131 GBP2023-12-31
Equity
3,444,636 GBP2024-12-31
3,623,131 GBP2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
532023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
53,174 GBP2024-12-31
132,003 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,761 GBP2024-12-31
123,343 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,954 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
12,413 GBP2024-12-31
8,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
458,346 GBP2023-12-31
Plant and equipment
5,424,706 GBP2024-12-31
5,933,367 GBP2023-12-31
Furniture and fittings
161,800 GBP2024-12-31
232,427 GBP2023-12-31
Motor vehicles
58,070 GBP2024-12-31
58,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,103,922 GBP2024-12-31
7,095,283 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,054,810 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-74,917 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,129,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-47,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
268,708 GBP2023-12-31
Plant and equipment
3,806,593 GBP2024-12-31
4,644,936 GBP2023-12-31
Furniture and fittings
137,216 GBP2024-12-31
206,125 GBP2023-12-31
Motor vehicles
17,239 GBP2024-12-31
3,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,248,694 GBP2024-12-31
5,123,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216,467 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,008 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,608 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,054,810 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-74,917 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,129,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,618,113 GBP2024-12-31
1,288,431 GBP2023-12-31
Furniture and fittings
24,584 GBP2024-12-31
26,302 GBP2023-12-31
Motor vehicles
40,831 GBP2024-12-31
54,439 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
782,561 GBP2024-12-31
865,752 GBP2023-12-31
Amounts Owed By Related Parties
152,944 GBP2024-12-31
Current
140,805 GBP2023-12-31
Other Debtors
Amounts falling due within one year
191,943 GBP2024-12-31
168,304 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,127,448 GBP2024-12-31
Current, Amounts falling due within one year
1,174,861 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
159,508 GBP2024-12-31
125,498 GBP2023-12-31
Trade Creditors/Trade Payables
Current
573,358 GBP2024-12-31
256,831 GBP2023-12-31
Amounts owed to group undertakings
Current
910 GBP2024-12-31
59,518 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,689 GBP2024-12-31
78,534 GBP2023-12-31
Other Creditors
Current
71,348 GBP2024-12-31
251,063 GBP2023-12-31
Creditors
Current
853,813 GBP2024-12-31
771,444 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
247,653 GBP2024-12-31
306,440 GBP2023-12-31