DARWELL ENGINEERING CO. LIMITED - 1989-02-02
Property, Plant & Equipment
110,811 GBP2024-03-31
95,773 GBP2023-03-31
Investment Property
14,216,000 GBP2024-03-31
14,216,000 GBP2023-03-31
Fixed Assets
14,326,811 GBP2024-03-31
14,311,773 GBP2023-03-31
Debtors
Current
11,465,178 GBP2024-03-31
11,226,092 GBP2023-03-31
Cash at bank and in hand
2,345,160 GBP2024-03-31
2,550,645 GBP2023-03-31
Current Assets
13,810,338 GBP2024-03-31
13,776,737 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-860,103 GBP2024-03-31
-745,095 GBP2023-03-31
Net Current Assets/Liabilities
12,950,235 GBP2024-03-31
13,031,642 GBP2023-03-31
Total Assets Less Current Liabilities
27,277,046 GBP2024-03-31
27,343,415 GBP2023-03-31
Net Assets/Liabilities
25,765,446 GBP2024-03-31
26,200,750 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
56,181 GBP2024-03-31
56,181 GBP2023-03-31
Furniture and fittings
9,390 GBP2024-03-31
9,390 GBP2023-03-31
Plant and equipment
179,837 GBP2024-03-31
132,837 GBP2023-03-31
Office equipment
2,657 GBP2024-03-31
1,057 GBP2023-03-31
Motor vehicles
225,528 GBP2024-03-31
225,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
483,630 GBP2024-03-31
435,030 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
54,841 GBP2024-03-31
54,841 GBP2023-03-31
Furniture and fittings
9,194 GBP2024-03-31
9,128 GBP2023-03-31
Plant and equipment
134,471 GBP2024-03-31
118,636 GBP2023-03-31
Office equipment
705 GBP2024-03-31
352 GBP2023-03-31
Motor vehicles
173,608 GBP2024-03-31
156,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,819 GBP2024-03-31
339,257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
15,835 GBP2023-04-01 ~ 2024-03-31
Office equipment
353 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,340 GBP2024-03-31
1,340 GBP2023-03-31
Furniture and fittings
196 GBP2024-03-31
262 GBP2023-03-31
Plant and equipment
45,366 GBP2024-03-31
14,201 GBP2023-03-31
Office equipment
1,952 GBP2024-03-31
705 GBP2023-03-31
Motor vehicles
51,920 GBP2024-03-31
69,228 GBP2023-03-31
Investment Property - Fair Value Model
14,216,000 GBP2024-03-31
14,216,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
5,040,000 shares2024-03-31
5,040,000 shares2023-03-31
Nominal value of allotted share capital
50,400 GBP2023-04-01 ~ 2024-03-31
50,400 GBP2022-04-01 ~ 2023-03-31