D.D. ENGINEERING LIMITED - 1996-05-02
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
3,305,783 GBP2021-06-30
2,572,316 GBP2020-06-30
Total Inventories
842,237 GBP2021-06-30
636,335 GBP2020-06-30
Debtors
746,146 GBP2021-06-30
707,049 GBP2020-06-30
Cash at bank and in hand
69,322 GBP2021-06-30
154,917 GBP2020-06-30
Current Assets
1,657,705 GBP2021-06-30
1,498,301 GBP2020-06-30
Creditors
Current
1,050,562 GBP2021-06-30
897,633 GBP2020-06-30
Net Current Assets/Liabilities
607,143 GBP2021-06-30
600,668 GBP2020-06-30
Total Assets Less Current Liabilities
3,912,926 GBP2021-06-30
3,172,984 GBP2020-06-30
Net Assets/Liabilities
1,616,073 GBP2021-06-30
1,240,865 GBP2020-06-30
Equity
Called up share capital
13,040 GBP2021-06-30
13,040 GBP2020-06-30
Share premium
13,680 GBP2021-06-30
13,680 GBP2020-06-30
Retained earnings (accumulated losses)
1,589,353 GBP2021-06-30
1,214,145 GBP2020-06-30
Equity
1,616,073 GBP2021-06-30
1,240,865 GBP2020-06-30
Average Number of Employees
482020-07-01 ~ 2021-06-30
442019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
925,977 GBP2021-06-30
841,530 GBP2020-06-30
Plant and equipment
4,148,207 GBP2021-06-30
3,179,721 GBP2020-06-30
Furniture and fittings
146,406 GBP2021-06-30
142,582 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-156,396 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,837,017 GBP2021-06-30
1,545,642 GBP2020-06-30
Furniture and fittings
93,219 GBP2021-06-30
72,965 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
438,206 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
20,254 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-146,831 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
925,977 GBP2021-06-30
841,530 GBP2020-06-30
Plant and equipment
2,311,190 GBP2021-06-30
1,634,079 GBP2020-06-30
Furniture and fittings
53,187 GBP2021-06-30
69,617 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,150 GBP2021-06-30
20,150 GBP2020-06-30
Computers
174,544 GBP2021-06-30
174,544 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
5,415,284 GBP2021-06-30
4,358,527 GBP2020-06-30
Property, Plant & Equipment - Disposals
-156,396 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,150 GBP2021-06-30
20,150 GBP2020-06-30
Computers
159,115 GBP2021-06-30
147,454 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,109,501 GBP2021-06-30
1,786,211 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,661 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470,121 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146,831 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
15,429 GBP2021-06-30
27,090 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
2,713,895 GBP2021-06-30
1,958,149 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
838,566 GBP2021-06-30
634,399 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
381,132 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,875,329 GBP2021-06-30
1,323,750 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
630,096 GBP2021-06-30
668,553 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
47,708 GBP2021-06-30
Prepayments
Current
68,342 GBP2021-06-30
38,496 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
746,146 GBP2021-06-30
707,049 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
405,981 GBP2021-06-30
364,603 GBP2020-06-30
Trade Creditors/Trade Payables
Current
260,840 GBP2021-06-30
242,690 GBP2020-06-30
Corporation Tax Payable
Current
16,076 GBP2020-06-30
Other Taxation & Social Security Payable
Current
29,322 GBP2021-06-30
27,200 GBP2020-06-30
Accrued Liabilities
Current
80,138 GBP2021-06-30
27,288 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,198,922 GBP2021-06-30
723,241 GBP2020-06-30
Other Creditors
Non-current
100,000 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
304,145 GBP2021-06-30
213,878 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,040 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
393,448 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
393,448 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-18,240 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-18,240 GBP2020-07-01 ~ 2021-06-30