ASME WELDING LTD. - 1996-07-11
43999 - Other Specialised Construction Activities N.e.c.
Administrative Expenses
-2,410,925 GBP2024-01-01 ~ 2024-12-31
-2,449,189 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
28 GBP2024-01-01 ~ 2024-12-31
53 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
165,417 GBP2024-01-01 ~ 2024-12-31
332,539 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
272,041 GBP2024-01-01 ~ 2024-12-31
392,077 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,901,886 GBP2024-12-31
1,993,268 GBP2023-12-31
Debtors
2,983,760 GBP2024-12-31
2,991,203 GBP2023-12-31
Cash at bank and in hand
442,398 GBP2024-12-31
476,840 GBP2023-12-31
Current Assets
3,708,750 GBP2024-12-31
3,888,440 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,962,593 GBP2023-12-31
Net Current Assets/Liabilities
988,757 GBP2024-12-31
925,847 GBP2023-12-31
Total Assets Less Current Liabilities
2,890,643 GBP2024-12-31
2,919,115 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-141,985 GBP2024-12-31
-257,291 GBP2023-12-31
Net Assets/Liabilities
2,669,334 GBP2024-12-31
2,563,993 GBP2023-12-31
Equity
Called up share capital
333,334 GBP2024-12-31
333,334 GBP2023-12-31
333,334 GBP2022-12-31
Revaluation reserve
624,332 GBP2024-12-31
624,332 GBP2023-12-31
624,332 GBP2022-12-31
Retained earnings (accumulated losses)
1,711,668 GBP2024-12-31
1,606,327 GBP2023-12-31
1,458,250 GBP2022-12-31
Equity
2,669,334 GBP2024-12-31
2,563,993 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
272,041 GBP2024-01-01 ~ 2024-12-31
392,077 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-244,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-166,700 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
11,500 GBP2024-01-01 ~ 2024-12-31
8,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Wages/Salaries
1,634,707 GBP2024-01-01 ~ 2024-12-31
1,728,258 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,208 GBP2024-01-01 ~ 2024-12-31
28,316 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,949,044 GBP2024-01-01 ~ 2024-12-31
1,954,494 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
161,849 GBP2024-01-01 ~ 2024-12-31
174,854 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,507 GBP2024-01-01 ~ 2024-12-31
7,177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-12-31
1,500,000 GBP2023-12-31
Other
1,706,798 GBP2024-12-31
1,772,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,206,798 GBP2024-12-31
3,272,930 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-80,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-80,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
1,304,912 GBP2024-12-31
1,279,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,304,912 GBP2024-12-31
1,279,662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
98,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-72,937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2024-12-31
1,500,000 GBP2023-12-31
Other
401,886 GBP2024-12-31
493,268 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
814,422 GBP2024-12-31
224,585 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
88,210 GBP2024-12-31
66,715 GBP2023-12-31
Other Debtors
Current
102,021 GBP2024-12-31
93,387 GBP2023-12-31
Prepayments/Accrued Income
Current
134,401 GBP2024-12-31
156,233 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
83,003 GBP2024-12-31
139,066 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
31,222 GBP2024-12-31
67,261 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,136,479 GBP2024-12-31
2,416,719 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,783 GBP2024-12-31
46,872 GBP2023-12-31
Other Creditors
Current
330,466 GBP2024-12-31
129,821 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
95,040 GBP2024-12-31
162,854 GBP2023-12-31
Creditors
Current
2,719,993 GBP2024-12-31
2,962,593 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
109,900 GBP2024-12-31
193,983 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
32,085 GBP2024-12-31
63,308 GBP2023-12-31
Creditors
Non-current
141,985 GBP2024-12-31
257,291 GBP2023-12-31
Bank Borrowings
192,903 GBP2024-12-31
333,049 GBP2023-12-31
Total Borrowings
Current
83,003 GBP2024-12-31
139,066 GBP2023-12-31
Non-current
109,900 GBP2024-12-31
193,983 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
31,222 GBP2024-12-31
67,261 GBP2023-12-31
Minimum gross finance lease payments owing
63,307 GBP2024-12-31
130,569 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
333,334 shares2024-12-31
333,334 shares2023-12-31