CENTURY HEAT TREATMENT & PLATING CO. LIMITED - 1995-03-30
Property, Plant & Equipment
783,808 GBP2024-12-31
667,320 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
784,808 GBP2024-12-31
668,320 GBP2023-12-31
Debtors
Current
414,995 GBP2024-12-31
401,659 GBP2023-12-31
Cash at bank and in hand
36,971 GBP2024-12-31
15,246 GBP2023-12-31
Current Assets
451,966 GBP2024-12-31
416,905 GBP2023-12-31
Net Current Assets/Liabilities
337,536 GBP2024-12-31
312,147 GBP2023-12-31
Total Assets Less Current Liabilities
1,122,344 GBP2024-12-31
980,467 GBP2023-12-31
Net Assets/Liabilities
949,979 GBP2024-12-31
837,224 GBP2023-12-31
Equity
Called up share capital
16,700 GBP2024-12-31
16,700 GBP2023-12-31
Revaluation reserve
262,990 GBP2024-12-31
262,990 GBP2023-12-31
Retained earnings (accumulated losses)
670,289 GBP2024-12-31
557,534 GBP2023-12-31
Equity
949,979 GBP2024-12-31
837,224 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
445,000 GBP2024-12-31
445,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
892,308 GBP2024-12-31
720,351 GBP2023-12-31
Motor vehicles
123,555 GBP2024-12-31
123,555 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,460,863 GBP2024-12-31
1,288,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
591,894 GBP2024-12-31
546,023 GBP2023-12-31
Motor vehicles
85,161 GBP2024-12-31
75,563 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677,055 GBP2024-12-31
621,586 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45,871 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
445,000 GBP2024-12-31
445,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
300,414 GBP2024-12-31
174,328 GBP2023-12-31
Motor vehicles
38,394 GBP2024-12-31
47,992 GBP2023-12-31
Investments in Subsidiaries
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Cost valuation
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,000 GBP2024-12-31
Amounts falling due within one year, Current
45,720 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
414,995 GBP2024-12-31
Amounts falling due within one year, Current
401,659 GBP2023-12-31