W.H. BUTLER DIECASTING (1989) LIMITED - 2003-03-04
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
122,499 GBP2024-12-31
36,438 GBP2023-12-31
Fixed Assets
122,499 GBP2024-12-31
36,438 GBP2023-12-31
Total Inventories
194,574 GBP2024-12-31
210,080 GBP2023-12-31
Debtors
1,273,856 GBP2024-12-31
1,133,380 GBP2023-12-31
Cash at bank and in hand
52,338 GBP2024-12-31
62,510 GBP2023-12-31
Current Assets
1,520,768 GBP2024-12-31
1,405,970 GBP2023-12-31
Creditors
Current
1,012,051 GBP2024-12-31
951,146 GBP2023-12-31
Net Current Assets/Liabilities
508,717 GBP2024-12-31
454,824 GBP2023-12-31
Total Assets Less Current Liabilities
631,216 GBP2024-12-31
491,262 GBP2023-12-31
Creditors
Non-current
-116,961 GBP2024-12-31
-49,200 GBP2023-12-31
Net Assets/Liabilities
488,718 GBP2024-12-31
435,565 GBP2023-12-31
Equity
Called up share capital
350 GBP2024-12-31
350 GBP2023-12-31
Retained earnings (accumulated losses)
488,368 GBP2024-12-31
435,215 GBP2023-12-31
Equity
488,718 GBP2024-12-31
435,565 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
252023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
36,715 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,715 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,793 GBP2024-12-31
40,793 GBP2023-12-31
Plant and equipment
247,362 GBP2024-12-31
143,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
288,155 GBP2024-12-31
183,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,793 GBP2024-12-31
40,793 GBP2023-12-31
Plant and equipment
124,863 GBP2024-12-31
106,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,656 GBP2024-12-31
147,427 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
122,499 GBP2024-12-31
36,438 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
35,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,683 GBP2024-12-31
4,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
7,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
24,224 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
31,405 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
414,124 GBP2024-12-31
423,846 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
855,192 GBP2024-12-31
705,192 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,540 GBP2024-12-31
4,342 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,273,856 GBP2024-12-31
1,133,380 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
38,233 GBP2024-12-31
17,375 GBP2023-12-31
Trade Creditors/Trade Payables
Current
211,491 GBP2024-12-31
179,446 GBP2023-12-31
Amounts owed to group undertakings
Current
371,065 GBP2024-12-31
417,696 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,487 GBP2024-12-31
96,182 GBP2023-12-31
Other Creditors
Current
316,775 GBP2024-12-31
240,447 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
116,961 GBP2024-12-31
49,200 GBP2023-12-31