A. & M. TAYLOR LIMITED - 1981-12-31
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
215,418 GBP2024-05-31
244,462 GBP2023-05-31
Total Inventories
25,610 GBP2024-05-31
16,396 GBP2023-05-31
Debtors
Current
258,743 GBP2024-05-31
187,866 GBP2023-05-31
Cash at bank and in hand
483,454 GBP2024-05-31
378,827 GBP2023-05-31
Current Assets
767,807 GBP2024-05-31
583,089 GBP2023-05-31
Net Current Assets/Liabilities
561,675 GBP2024-05-31
437,349 GBP2023-05-31
Total Assets Less Current Liabilities
777,093 GBP2024-05-31
681,811 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,375 GBP2023-05-31
Net Assets/Liabilities
751,717 GBP2024-05-31
656,743 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
203,605 GBP2024-05-31
203,605 GBP2023-05-31
Tools/Equipment for furniture and fittings
9,505 GBP2024-05-31
9,505 GBP2023-05-31
Motor vehicles
105,593 GBP2024-05-31
105,593 GBP2023-05-31
Other
179,491 GBP2024-05-31
179,491 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
498,194 GBP2024-05-31
498,194 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,189 GBP2024-05-31
63,117 GBP2023-05-31
Tools/Equipment for furniture and fittings
9,454 GBP2024-05-31
9,430 GBP2023-05-31
Motor vehicles
42,983 GBP2024-05-31
22,115 GBP2023-05-31
Other
163,150 GBP2024-05-31
159,070 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,776 GBP2024-05-31
253,732 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,072 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
24 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
20,868 GBP2023-06-01 ~ 2024-05-31
Other
4,080 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,044 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
136,416 GBP2024-05-31
140,488 GBP2023-05-31
Tools/Equipment for furniture and fittings
51 GBP2024-05-31
75 GBP2023-05-31
Motor vehicles
62,610 GBP2024-05-31
83,478 GBP2023-05-31
Other
16,341 GBP2024-05-31
20,421 GBP2023-05-31
Value of work in progress
25,610 GBP2024-05-31
16,396 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
257,064 GBP2024-05-31
Current, Amounts falling due within one year
185,990 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
258,743 GBP2024-05-31
Current, Amounts falling due within one year
187,866 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
3,750 GBP2023-05-31
Non-current, Amounts falling due after one year
9,375 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-05-31
6 shares2023-05-31