25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
4,358 GBP2025-05-31
5,127 GBP2024-05-31
Property, Plant & Equipment
1,042,467 GBP2025-05-31
865,407 GBP2024-05-31
Fixed Assets - Investments
2,085,892 GBP2025-05-31
671,371 GBP2024-05-31
Fixed Assets
3,132,717 GBP2025-05-31
1,541,905 GBP2024-05-31
Debtors
811,870 GBP2025-05-31
786,872 GBP2024-05-31
Cash at bank and in hand
310,423 GBP2025-05-31
1,950,628 GBP2024-05-31
Current Assets
1,122,293 GBP2025-05-31
2,737,500 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,672,462 GBP2024-05-31
Net Current Assets/Liabilities
-570,636 GBP2025-05-31
1,065,038 GBP2024-05-31
Total Assets Less Current Liabilities
2,562,081 GBP2025-05-31
2,606,943 GBP2024-05-31
Net Assets/Liabilities
2,364,674 GBP2025-05-31
2,403,520 GBP2024-05-31
Equity
Called up share capital
68 GBP2025-05-31
68 GBP2024-05-31
Capital redemption reserve
34 GBP2025-05-31
34 GBP2024-05-31
Retained earnings (accumulated losses)
2,364,572 GBP2025-05-31
2,403,418 GBP2024-05-31
Equity
2,364,674 GBP2025-05-31
2,403,520 GBP2024-05-31
Average Number of Employees
402024-06-01 ~ 2025-05-31
432023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-05-31
Computer software
15,000 GBP2024-05-31
Intangible Assets - Gross Cost
25,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,642 GBP2025-05-31
19,873 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
769 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,906,887 GBP2025-05-31
3,814,777 GBP2024-05-31
Furniture and fittings
49,219 GBP2025-05-31
42,257 GBP2024-05-31
Motor vehicles
123,869 GBP2025-05-31
123,869 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,381,559 GBP2025-05-31
3,980,903 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
301,584 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,191,002 GBP2025-05-31
2,973,271 GBP2024-05-31
Furniture and fittings
38,276 GBP2025-05-31
37,096 GBP2024-05-31
Motor vehicles
109,814 GBP2025-05-31
105,129 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,339,092 GBP2025-05-31
3,115,496 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
217,731 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,180 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,685 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223,596 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
301,584 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
715,885 GBP2025-05-31
841,506 GBP2024-05-31
Furniture and fittings
10,943 GBP2025-05-31
5,161 GBP2024-05-31
Motor vehicles
14,055 GBP2025-05-31
18,740 GBP2024-05-31
Other Investments Other Than Loans
2,085,892 GBP2025-05-31
671,371 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
688,435 GBP2025-05-31
682,816 GBP2024-05-31
Other Debtors
Current
1,300 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
122,135 GBP2025-05-31
104,056 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
811,870 GBP2025-05-31
Current, Amounts falling due within one year
786,872 GBP2024-05-31
Trade Creditors/Trade Payables
Current
311,168 GBP2025-05-31
346,933 GBP2024-05-31
Corporation Tax Payable
Current
51,446 GBP2025-05-31
128,710 GBP2024-05-31
Other Taxation & Social Security Payable
Current
159,042 GBP2025-05-31
308,384 GBP2024-05-31
Other Creditors
Current
27,371 GBP2025-05-31
53,872 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,143,902 GBP2025-05-31
834,563 GBP2024-05-31
Creditors
Current
1,692,929 GBP2025-05-31
1,672,462 GBP2024-05-31
T. BOOTH ENGINEERING LIMITED
InfoRegistered number 01600457Longhill, Elmstone Hardwicke, Cheltenham, Gloucestershire GL51 9TB
PRIVATE LIMITED COMPANY incorporated on 1981-11-27 (44 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-21
CIF 0T. BOOTH ENGINEERING LIMITED
SRegistered number 01600457
Longhill, Elmstone Hardwicke, Cheltenham, Gloucestershire, United Kingdom, GL51 9TB
Limited Company in Companies House, United Kingdom
CIF 1 T BOOTH ENGINEERING LTD
SRegistered number 01600457
5, Pullman Court, Great Western Road, Gloucester, England, GL1 3ND
Limited Company in Companies House England/Wales, England
CIF 2