P. PETERSEN LIMITED - 1988-08-18
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
1,065,818 GBP2023-12-31
1,102,657 GBP2022-12-31
Fixed Assets - Investments
32,501 GBP2023-12-31
32,501 GBP2022-12-31
Fixed Assets
1,098,319 GBP2023-12-31
1,135,158 GBP2022-12-31
Debtors
628,565 GBP2023-12-31
847,567 GBP2022-12-31
Cash at bank and in hand
6,951 GBP2023-12-31
6,933 GBP2022-12-31
Current Assets
1,398,575 GBP2023-12-31
1,610,331 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-505,330 GBP2023-12-31
-637,231 GBP2022-12-31
Net Current Assets/Liabilities
893,245 GBP2023-12-31
973,100 GBP2022-12-31
Total Assets Less Current Liabilities
1,991,564 GBP2023-12-31
2,108,258 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-241,261 GBP2023-12-31
-299,217 GBP2022-12-31
Net Assets/Liabilities
1,682,449 GBP2023-12-31
1,729,178 GBP2022-12-31
Equity
Called up share capital
16,458 GBP2023-12-31
16,458 GBP2022-12-31
Revaluation reserve
495,801 GBP2023-12-31
495,801 GBP2022-12-31
Capital redemption reserve
8,742 GBP2023-12-31
8,742 GBP2022-12-31
Retained earnings (accumulated losses)
1,161,448 GBP2023-12-31
1,208,177 GBP2022-12-31
Equity
1,682,449 GBP2023-12-31
1,729,178 GBP2022-12-31
Average Number of Employees
562023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
660,000 GBP2023-12-31
660,000 GBP2022-12-31
Other
2,618,115 GBP2023-12-31
2,584,226 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,278,115 GBP2023-12-31
3,244,226 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-2,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
2,212,297 GBP2023-12-31
2,141,569 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,212,297 GBP2023-12-31
2,141,569 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
72,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-1,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
660,000 GBP2023-12-31
660,000 GBP2022-12-31
Other
405,818 GBP2023-12-31
442,657 GBP2022-12-31
Investments in group undertakings and participating interests
32,501 GBP2023-12-31
32,501 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
557,583 GBP2023-12-31
756,279 GBP2022-12-31
Amounts Owed By Related Parties
54,480 GBP2023-12-31
Current
54,480 GBP2022-12-31
Other Debtors
Amounts falling due within one year
16,502 GBP2023-12-31
36,808 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
628,565 GBP2023-12-31
847,567 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
69,387 GBP2023-12-31
112,387 GBP2022-12-31
Trade Creditors/Trade Payables
Current
207,938 GBP2023-12-31
341,474 GBP2022-12-31
Other Taxation & Social Security Payable
Current
166,146 GBP2023-12-31
59,485 GBP2022-12-31
Other Creditors
Current
61,859 GBP2023-12-31
123,885 GBP2022-12-31
Creditors
Current
505,330 GBP2023-12-31
637,231 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
165,730 GBP2023-12-31
186,175 GBP2022-12-31
Other Creditors
Non-current
75,531 GBP2023-12-31
113,042 GBP2022-12-31
Creditors
Non-current
241,261 GBP2023-12-31
299,217 GBP2022-12-31