28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Property, Plant & Equipment
90,962 GBP2024-12-31
98,449 GBP2023-12-31
Total Inventories
1,032,277 GBP2024-12-31
885,940 GBP2023-12-31
Debtors
974,403 GBP2024-12-31
940,292 GBP2023-12-31
Cash at bank and in hand
438,815 GBP2024-12-31
531,168 GBP2023-12-31
Current Assets
2,445,495 GBP2024-12-31
2,357,400 GBP2023-12-31
Creditors
Current
1,025,208 GBP2024-12-31
853,583 GBP2023-12-31
Net Current Assets/Liabilities
1,420,287 GBP2024-12-31
1,503,817 GBP2023-12-31
Total Assets Less Current Liabilities
1,511,249 GBP2024-12-31
1,602,266 GBP2023-12-31
Net Assets/Liabilities
1,505,049 GBP2024-12-31
1,594,366 GBP2023-12-31
Equity
Called up share capital
15,100 GBP2024-12-31
15,100 GBP2023-12-31
Retained earnings (accumulated losses)
1,489,949 GBP2024-12-31
1,579,266 GBP2023-12-31
Equity
1,505,049 GBP2024-12-31
1,594,366 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
281,126 GBP2024-12-31
281,126 GBP2023-12-31
Plant and equipment
125,022 GBP2024-12-31
123,607 GBP2023-12-31
Furniture and fittings
19,405 GBP2024-12-31
19,405 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
214,832 GBP2024-12-31
214,183 GBP2023-12-31
Plant and equipment
113,900 GBP2024-12-31
109,475 GBP2023-12-31
Furniture and fittings
19,390 GBP2024-12-31
19,239 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
649 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,425 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
66,294 GBP2024-12-31
66,943 GBP2023-12-31
Plant and equipment
11,122 GBP2024-12-31
14,132 GBP2023-12-31
Furniture and fittings
15 GBP2024-12-31
166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,177 GBP2023-12-31
Computers
113,254 GBP2024-12-31
114,989 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
538,807 GBP2024-12-31
575,304 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,177 GBP2024-01-01 ~ 2024-12-31
Computers
-3,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-39,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,177 GBP2023-12-31
Computers
99,723 GBP2024-12-31
97,781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,845 GBP2024-12-31
476,855 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,177 GBP2024-01-01 ~ 2024-12-31
Computers
-3,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
13,531 GBP2024-12-31
17,208 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
709,603 GBP2024-12-31
862,131 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
97,324 GBP2024-12-31
78,161 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
974,403 GBP2024-12-31
940,292 GBP2023-12-31
Trade Creditors/Trade Payables
Current
586,369 GBP2024-12-31
390,403 GBP2023-12-31
Other Taxation & Social Security Payable
Current
181,029 GBP2024-12-31
259,625 GBP2023-12-31
Other Creditors
Current
257,810 GBP2024-12-31
203,555 GBP2023-12-31
MAKEEN GAS EQUIPMENT UK LIMITED
InfoKC PROSUPPLY UK LIMITED - 2016-01-08
BYJOVE LIMITED - 2016-01-08
RE-MANUFACTURING SERVICES LIMITED - 2016-01-08
KC PROSUPPLY UK LIMITED - 2016-01-08
RMS GAS ENGINEERING LIMITED - 2016-01-08
THE SWANSEA SPORTS CLUB LIMITED - 2016-01-08
RMS GAS ENGINEERING LIMITED - 2016-01-08
Registered number 02536725
Phoenix Way, Garngoch Industrial Estate, Gorseinon Swansea SA4 9WF
Private Limited Company incorporated on 1990-09-04 (35 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-07-22
CIF 0MAKEEN GAS EQUIPMENT UK LIMITED
SRegistered number 02536725

Phoenix Way, Garngoch Industrial Estate, Gorseinon, Swansea, United Kingdom, SA4 9WF
Ltd in Companies House, England And Wales
CIF 1 KC PROSUPPLY UK LIMITED
SRegistered number 02536725

Phoenix Way, Garngoch Industrial Estate, Gorseinon, Swansea, United Kingdom, SA4 9WF
Ltd in Companies House, England And Wales
CIF 2 CIF 3 KC PROSUPPLY UK LIMITED
SRegistered number 02536725

Phoenix Way, Garngoch Industrial Estate, Gorseinon, Swansea, United Kingdom, SA4 9WF
Ltd in Companies House, England And Wales
CIF 4