A.T.O.M. (INDUSTRIAL MODEL MAKERS) LIMITED - 1997-07-16
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,850,264 GBP2024-03-31
1,656,538 GBP2023-03-31
Fixed Assets
1,850,264 GBP2024-03-31
1,656,538 GBP2023-03-31
Total Inventories
117,515 GBP2024-03-31
118,682 GBP2023-03-31
Debtors
255,447 GBP2024-03-31
505,425 GBP2023-03-31
Cash at bank and in hand
20,248 GBP2024-03-31
22,640 GBP2023-03-31
Current Assets
393,210 GBP2024-03-31
646,747 GBP2023-03-31
Creditors
Current
358,519 GBP2024-03-31
391,342 GBP2023-03-31
Net Current Assets/Liabilities
34,691 GBP2024-03-31
255,405 GBP2023-03-31
Total Assets Less Current Liabilities
1,884,955 GBP2024-03-31
1,911,943 GBP2023-03-31
Net Assets/Liabilities
720,233 GBP2024-03-31
653,234 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Revaluation reserve
177,653 GBP2024-03-31
Retained earnings (accumulated losses)
542,479 GBP2024-03-31
653,133 GBP2023-03-31
Equity
720,233 GBP2024-03-31
653,234 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
252021-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,905 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,550,000 GBP2024-03-31
1,372,347 GBP2023-03-31
Plant and equipment
775,604 GBP2024-03-31
688,809 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,325,604 GBP2024-03-31
2,061,156 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
475,340 GBP2024-03-31
404,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,340 GBP2024-03-31
404,618 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,550,000 GBP2024-03-31
1,372,347 GBP2023-03-31
Plant and equipment
300,264 GBP2024-03-31
284,191 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
218,483 GBP2024-03-31
470,105 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
36,964 GBP2024-03-31
35,320 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
255,447 GBP2024-03-31
505,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
153,170 GBP2024-03-31
113,454 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,749 GBP2024-03-31
Trade Creditors/Trade Payables
Current
78,076 GBP2024-03-31
44,824 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,845 GBP2024-03-31
182,636 GBP2023-03-31
Other Creditors
Current
39,679 GBP2024-03-31
50,428 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
882,572 GBP2024-03-31
964,114 GBP2023-03-31
Other Creditors
Non-current
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Bank Overdrafts
Secured
79,621 GBP2024-03-31
39,905 GBP2023-03-31
Total Borrowings
Secured
894,490 GBP2024-03-31
877,568 GBP2023-03-31