E. BRAUDE (ELECTROHEAT) LIMITED - 2010-09-17
E. BRAUDE (TUBES) LIMITED - 2009-09-17
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,440 GBP2024-12-31
8,624 GBP2023-12-31
Fixed Assets
3,440 GBP2024-12-31
8,624 GBP2023-12-31
Total Inventories
83,023 GBP2024-12-31
208,694 GBP2023-12-31
Debtors
Current
496,746 GBP2024-12-31
559,100 GBP2023-12-31
Cash at bank and in hand
175,537 GBP2024-12-31
298,288 GBP2023-12-31
Current Assets
755,306 GBP2024-12-31
1,066,082 GBP2023-12-31
Net Current Assets/Liabilities
154,708 GBP2024-12-31
-68,122 GBP2023-12-31
Total Assets Less Current Liabilities
158,148 GBP2024-12-31
-59,498 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-591,392 GBP2024-12-31
-888,328 GBP2023-12-31
Net Assets/Liabilities
-433,244 GBP2024-12-31
-947,826 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-533,244 GBP2024-12-31
-1,047,826 GBP2023-12-31
Equity
-433,244 GBP2024-12-31
-947,826 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
152024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,259 GBP2024-12-31
12,674 GBP2023-12-31
Furniture and fittings
8,978 GBP2024-12-31
8,978 GBP2023-12-31
Office equipment
15,481 GBP2024-12-31
15,481 GBP2023-12-31
Computers
32,024 GBP2024-12-31
31,381 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,742 GBP2024-12-31
68,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,185 GBP2023-12-31
Furniture and fittings
7,263 GBP2023-12-31
Office equipment
15,481 GBP2023-12-31
Computers
29,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,564 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
1,123 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
6,412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,749 GBP2024-12-31
Furniture and fittings
8,386 GBP2024-12-31
Office equipment
15,481 GBP2024-12-31
Computers
30,686 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,302 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,510 GBP2024-12-31
5,489 GBP2023-12-31
Furniture and fittings
592 GBP2024-12-31
1,715 GBP2023-12-31
Computers
1,338 GBP2024-12-31
1,420 GBP2023-12-31
Value of work in progress
2,551 GBP2024-12-31
101,739 GBP2023-12-31
Finished Goods/Goods for Resale
80,472 GBP2024-12-31
106,955 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
403,292 GBP2024-12-31
441,535 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
23,717 GBP2023-12-31
Other Debtors
Current
55,849 GBP2024-12-31
27,932 GBP2023-12-31
Prepayments/Accrued Income
Current
37,605 GBP2024-12-31
65,916 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,981 GBP2024-12-31
35,320 GBP2023-12-31
Amounts owed to group undertakings
Current
496,203 GBP2024-12-31
876,850 GBP2023-12-31
Taxation/Social Security Payable
Current
41,165 GBP2024-12-31
72,016 GBP2023-12-31
Other Creditors
Current
6,455 GBP2024-12-31
7,392 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
26,794 GBP2024-12-31
142,626 GBP2023-12-31
Creditors
Current
600,598 GBP2024-12-31
1,134,204 GBP2023-12-31
Amounts owed to group undertakings
Non-current
591,392 GBP2024-12-31
888,328 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-12-31
75,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2024-12-31
25,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31