28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2021-01-31
Property, Plant & Equipment
2,300 GBP2019-12-31
Debtors
1,620 GBP2021-01-31
92,828 GBP2019-12-31
Cash at bank and in hand
372,675 GBP2021-01-31
597,474 GBP2019-12-31
Current Assets
374,295 GBP2021-01-31
690,302 GBP2019-12-31
Creditors
Current
367,529 GBP2021-01-31
397,283 GBP2019-12-31
Net Current Assets/Liabilities
6,766 GBP2021-01-31
293,019 GBP2019-12-31
Total Assets Less Current Liabilities
6,766 GBP2021-01-31
295,319 GBP2019-12-31
Equity
Called up share capital
2 GBP2021-01-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
6,764 GBP2021-01-31
295,317 GBP2019-12-31
Equity
6,766 GBP2021-01-31
295,319 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2021-01-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,288 GBP2019-12-31
Computers
2,487 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,775 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,288 GBP2020-01-01 ~ 2021-01-31
Computers
-2,487 GBP2020-01-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-3,775 GBP2020-01-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
497 GBP2019-12-31
Computers
978 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,475 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2020-01-01 ~ 2021-01-31
Computers
723 GBP2020-01-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2020-01-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-776 GBP2020-01-01 ~ 2021-01-31
Computers
-1,701 GBP2020-01-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,477 GBP2020-01-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
791 GBP2019-12-31
Computers
1,509 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
90,431 GBP2019-12-31
Other Debtors
Current
1,000 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
1,467 GBP2021-01-31
Amount of value-added tax that is recoverable
Current
1,396 GBP2019-12-31
Prepayments
Current
153 GBP2021-01-31
1 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
1,620 GBP2021-01-31
92,828 GBP2019-12-31
Trade Creditors/Trade Payables
Current
5,197 GBP2019-12-31
Corporation Tax Payable
Current
4,211 GBP2019-12-31
Other Taxation & Social Security Payable
Current
413 GBP2021-01-31
1,746 GBP2019-12-31
Amount of value-added tax that is payable
249 GBP2021-01-31
Other Creditors
Current
365,857 GBP2021-01-31
385,857 GBP2019-12-31
Accrued Liabilities
Current
1,010 GBP2021-01-31
272 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-01-31