PNEUMATECHNIQUE LIMITED
Previous name
LUDMILL LIMITED - 1988-08-12
Standard Industrial Classification
71129 - Other Engineering Activities
33200 - Installation Of Industrial Machinery And Equipment
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Property, Plant & Equipment
646,811 GBP2024-12-31
659,415 GBP2023-12-31
Debtors
349,512 GBP2024-12-31
333,941 GBP2023-12-31
Cash at bank and in hand
415,081 GBP2024-12-31
395,115 GBP2023-12-31
Current Assets
1,056,720 GBP2024-12-31
1,075,397 GBP2023-12-31
Net Current Assets/Liabilities
724,829 GBP2024-12-31
655,147 GBP2023-12-31
Total Assets Less Current Liabilities
1,371,640 GBP2024-12-31
1,314,562 GBP2023-12-31
Net Assets/Liabilities
1,250,040 GBP2024-12-31
1,178,838 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
308,191 GBP2024-12-31
330,182 GBP2023-12-31
330,182 GBP2022-12-31
Capital redemption reserve
25 GBP2024-12-31
25 GBP2023-12-31
Retained earnings (accumulated losses)
941,724 GBP2024-12-31
848,531 GBP2023-12-31
Equity
1,250,040 GBP2024-12-31
1,178,838 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
615,000 GBP2024-12-31
615,000 GBP2023-12-31
Other
199,023 GBP2024-12-31
197,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
814,023 GBP2024-12-31
812,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
167,212 GBP2024-12-31
152,593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,212 GBP2024-12-31
152,593 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
14,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
615,000 GBP2024-12-31
615,000 GBP2023-12-31
Other
31,811 GBP2024-12-31
44,415 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
347,091 GBP2024-12-31
332,004 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,421 GBP2024-12-31
1,937 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
349,512 GBP2024-12-31
333,941 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,251 GBP2024-12-31
20,251 GBP2023-12-31
Trade Creditors/Trade Payables
Current
208,266 GBP2024-12-31
224,510 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
50,000 GBP2023-12-31
Corporation Tax Payable
Current
56,297 GBP2024-12-31
28,533 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,211 GBP2024-12-31
55,428 GBP2023-12-31
Other Creditors
Current
7,866 GBP2024-12-31
41,528 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,032 GBP2024-12-31
41,348 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
840 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
PNEUMATECHNIQUE LIMITED
InfoLUDMILL LIMITED - 1988-08-12
Registered number 02263710
Unit 2 Viking Trade Park, Newark Road, Peterborough, Cambridgeshire PE1 5GE
Private Limited Company incorporated on 1988-06-01 (37 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-14
CIF 0