A. BLUNDELL (GLASS TUBING) LIMITED - 1982-01-11
Property, Plant & Equipment
323,181 GBP2024-12-31
397,944 GBP2023-12-31
Debtors
843,900 GBP2024-12-31
1,383,814 GBP2023-12-31
Cash at bank and in hand
1,007,397 GBP2024-12-31
1,504,599 GBP2023-12-31
Current Assets
4,043,500 GBP2024-12-31
4,428,158 GBP2023-12-31
Net Current Assets/Liabilities
1,750,685 GBP2024-12-31
1,899,481 GBP2023-12-31
Total Assets Less Current Liabilities
2,073,866 GBP2024-12-31
2,297,425 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-524,998 GBP2023-12-31
Net Assets/Liabilities
1,714,766 GBP2024-12-31
1,653,674 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,614,766 GBP2024-12-31
1,553,674 GBP2023-12-31
Equity
1,714,766 GBP2024-12-31
1,653,674 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
109,900 GBP2024-12-31
105,078 GBP2023-12-31
Other
698,641 GBP2024-12-31
723,941 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
808,541 GBP2024-12-31
829,019 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-103,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-103,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,614 GBP2024-12-31
101,624 GBP2023-12-31
Other
382,746 GBP2024-12-31
329,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
485,360 GBP2024-12-31
431,075 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
990 GBP2024-01-01 ~ 2024-12-31
Other
111,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-58,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,286 GBP2024-12-31
3,454 GBP2023-12-31
Other
315,895 GBP2024-12-31
394,490 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
345,526 GBP2024-12-31
845,062 GBP2023-12-31
Amounts Owed By Related Parties
258,458 GBP2024-12-31
Current
282,595 GBP2023-12-31
Other Debtors
Amounts falling due within one year
239,916 GBP2024-12-31
256,157 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
843,900 GBP2024-12-31
1,383,814 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
200,000 GBP2024-12-31
197,641 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
52,899 GBP2024-12-31
114,123 GBP2023-12-31
Trade Creditors/Trade Payables
Current
387,797 GBP2024-12-31
810,245 GBP2023-12-31
Amounts owed to group undertakings
Current
307,200 GBP2024-12-31
300,000 GBP2023-12-31
Corporation Tax Payable
Current
17,571 GBP2024-12-31
175,910 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,964 GBP2024-12-31
320,085 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
265,494 GBP2024-12-31
190,846 GBP2023-12-31
Creditors
Current
2,292,815 GBP2024-12-31
2,528,677 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
221,203 GBP2024-12-31
421,578 GBP2023-12-31
Other Creditors
Non-current
77,897 GBP2024-12-31
103,420 GBP2023-12-31
Creditors
Non-current
299,100 GBP2024-12-31
524,998 GBP2023-12-31