BRUNEL ENGINEERING (MORECAMBE) LTD. - 2019-11-12
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Property, Plant & Equipment
231,348 GBP2023-12-31
249,528 GBP2022-12-31
Fixed Assets
231,348 GBP2023-12-31
249,528 GBP2022-12-31
Total Inventories
131,838 GBP2023-12-31
393,211 GBP2022-12-31
Debtors
1,223,306 GBP2023-12-31
1,222,109 GBP2022-12-31
Cash at bank and in hand
204,940 GBP2023-12-31
63,633 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,560,084 GBP2023-12-31
1,678,953 GBP2022-12-31
Creditors
Amounts falling due within one year
-1,483,611 GBP2023-12-31
-1,597,564 GBP2022-12-31
Net Current Assets/Liabilities
76,473 GBP2023-12-31
81,389 GBP2022-12-31
Total Assets Less Current Liabilities
307,821 GBP2023-12-31
330,917 GBP2022-12-31
Net Assets/Liabilities
265,819 GBP2023-12-31
285,890 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
264,819 GBP2023-12-31
284,890 GBP2022-12-31
Equity
265,819 GBP2023-12-31
285,890 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
585,330 GBP2023-12-31
561,834 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,982 GBP2023-12-31
312,306 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,676 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31