28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Intangible Assets
16,429 GBP2024-12-31
18,027 GBP2023-12-31
Amounts invested in assets
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
16,529 GBP2024-12-31
18,127 GBP2023-12-31
Total Inventories
463,017 GBP2024-12-31
549,581 GBP2023-12-31
Debtors
118,178 GBP2024-12-31
68,553 GBP2023-12-31
Cash at bank and in hand
47,197 GBP2024-12-31
23,028 GBP2023-12-31
Current Assets
628,392 GBP2024-12-31
641,162 GBP2023-12-31
Net Current Assets/Liabilities
277,364 GBP2024-12-31
348,676 GBP2023-12-31
Net Assets/Liabilities
293,893 GBP2024-12-31
366,803 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
31,972 GBP2024-12-31
31,972 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,543 GBP2024-12-31
13,945 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,598 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
16,429 GBP2024-12-31
18,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,483 GBP2024-12-31
48,483 GBP2023-12-31
Plant and equipment
326,470 GBP2024-12-31
326,470 GBP2023-12-31
Motor vehicles
29,790 GBP2024-12-31
29,790 GBP2023-12-31
Furniture and fittings
29,602 GBP2024-12-31
29,602 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
434,345 GBP2024-12-31
434,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,483 GBP2024-12-31
48,483 GBP2023-12-31
Plant and equipment
326,470 GBP2024-12-31
326,470 GBP2023-12-31
Motor vehicles
29,790 GBP2024-12-31
29,790 GBP2023-12-31
Furniture and fittings
29,602 GBP2024-12-31
29,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,345 GBP2024-12-31
434,345 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
89,967 GBP2024-12-31
43,849 GBP2023-12-31
Other Debtors
Amounts falling due within one year
28,111 GBP2024-12-31
24,604 GBP2023-12-31
Debtors
Amounts falling due within one year
118,178 GBP2024-12-31
68,553 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-10,273 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,326 GBP2024-12-31
58,159 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,580 GBP2024-12-31
4,882 GBP2023-12-31
Other Creditors
Amounts falling due within one year
225,568 GBP2024-12-31
229,445 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
90,783 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
5,044 GBP2024-12-31
Advances or credits given to directors
-90,783 GBP2024-12-31
5,954 GBP2023-12-31
Advances or credits repaid by directors
96,737 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
CIRCUIT ENGINEERING MARKETING COMPANY LIMITED
InfoRegistered number 01500012Old Lime Works Kiln Lane, Buriton, Petersfield, Hampshire GU31 5SJ
PRIVATE LIMITED COMPANY incorporated on 1980-06-05 (45 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-13
CIF 0CIRCUIT ENGINEERING MARKETING COMPANY LIMITED
SRegistered number 01500012
Old Lime Works, Kiln Lane, Buriton, Petersfield, Hampshire, United Kingdom, GU31 5SJ
Private Limited Company in Companies House, England & Wales
CIF 1