28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Property, Plant & Equipment
197,371 GBP2025-12-31
142,726 GBP2024-12-31
Fixed Assets - Investments
600 GBP2025-12-31
600 GBP2024-12-31
Fixed Assets
197,971 GBP2025-12-31
143,326 GBP2024-12-31
Total Inventories
167,647 GBP2025-12-31
164,356 GBP2024-12-31
Debtors
93,859 GBP2025-12-31
144,603 GBP2024-12-31
Cash at bank and in hand
378,584 GBP2025-12-31
315,455 GBP2024-12-31
Current Assets
640,090 GBP2025-12-31
624,414 GBP2024-12-31
Creditors
Current
98,625 GBP2025-12-31
79,540 GBP2024-12-31
Net Current Assets/Liabilities
541,465 GBP2025-12-31
544,874 GBP2024-12-31
Total Assets Less Current Liabilities
739,436 GBP2025-12-31
688,200 GBP2024-12-31
Net Assets/Liabilities
707,051 GBP2025-12-31
655,815 GBP2024-12-31
Equity
Called up share capital
3,787 GBP2025-12-31
3,787 GBP2024-12-31
Retained earnings (accumulated losses)
703,264 GBP2025-12-31
652,028 GBP2024-12-31
Equity
707,051 GBP2025-12-31
655,815 GBP2024-12-31
Average Number of Employees
92025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
490,800 GBP2025-12-31
493,446 GBP2024-12-31
Furniture and fittings
8,155 GBP2025-12-31
7,295 GBP2024-12-31
Motor vehicles
102,493 GBP2025-12-31
76,690 GBP2024-12-31
Computers
82,777 GBP2025-12-31
80,803 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
684,225 GBP2025-12-31
658,234 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,646 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-59,220 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-62,866 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
372,183 GBP2025-12-31
356,671 GBP2024-12-31
Furniture and fittings
6,234 GBP2025-12-31
5,415 GBP2024-12-31
Motor vehicles
29,966 GBP2025-12-31
76,690 GBP2024-12-31
Computers
78,471 GBP2025-12-31
76,732 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
486,854 GBP2025-12-31
515,508 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,394 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
819 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
12,496 GBP2025-01-01 ~ 2025-12-31
Computers
1,739 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,448 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,882 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-59,220 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,102 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
118,617 GBP2025-12-31
136,775 GBP2024-12-31
Furniture and fittings
1,921 GBP2025-12-31
1,880 GBP2024-12-31
Motor vehicles
72,527 GBP2025-12-31
Computers
4,306 GBP2025-12-31
4,071 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
600 GBP2024-12-31
Investments in Group Undertakings
600 GBP2025-12-31
600 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,133 GBP2025-12-31
Amounts falling due within one year, Current
137,403 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
3,726 GBP2025-12-31
Amounts falling due within one year, Current
7,200 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
93,859 GBP2025-12-31
Amounts falling due within one year, Current
144,603 GBP2024-12-31
Trade Creditors/Trade Payables
Current
26,414 GBP2025-12-31
21,388 GBP2024-12-31
Other Taxation & Social Security Payable
Current
64,253 GBP2025-12-31
53,189 GBP2024-12-31
Other Creditors
Current
7,958 GBP2025-12-31
4,963 GBP2024-12-31