S. W. TURNER PROCESS & MECHANICAL PIPEWORK INSTALLATION SPECIALISTSLTD - 2013-02-08
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
452,821 GBP2024-10-31
234,210 GBP2023-10-31
Debtors
3,241,425 GBP2024-10-31
1,466,344 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
100,000 GBP2023-10-31
Cash at bank and in hand
2,113,286 GBP2024-10-31
1,872,607 GBP2023-10-31
Current Assets
7,144,390 GBP2024-10-31
4,360,091 GBP2023-10-31
Net Current Assets/Liabilities
4,833,710 GBP2024-10-31
3,318,737 GBP2023-10-31
Total Assets Less Current Liabilities
5,286,531 GBP2024-10-31
3,552,947 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
5,285,531 GBP2024-10-31
3,551,947 GBP2023-10-31
Equity
5,286,531 GBP2024-10-31
3,552,947 GBP2023-10-31
Average Number of Employees
262023-11-01 ~ 2024-10-31
272022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
405,702 GBP2024-10-31
405,702 GBP2023-10-31
Plant and equipment
37,786 GBP2024-10-31
37,786 GBP2023-10-31
Furniture and fittings
128,203 GBP2024-10-31
109,304 GBP2023-10-31
Computers
617,208 GBP2024-10-31
332,503 GBP2023-10-31
Motor vehicles
184,987 GBP2024-10-31
138,415 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,373,886 GBP2024-10-31
1,023,710 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-22,069 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-22,069 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
400,606 GBP2024-10-31
398,709 GBP2023-10-31
Plant and equipment
37,783 GBP2024-10-31
37,473 GBP2023-10-31
Furniture and fittings
100,542 GBP2024-10-31
89,954 GBP2023-10-31
Computers
281,212 GBP2024-10-31
153,226 GBP2023-10-31
Motor vehicles
100,922 GBP2024-10-31
110,138 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
921,065 GBP2024-10-31
789,500 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,897 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
310 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
10,588 GBP2023-11-01 ~ 2024-10-31
Computers
127,986 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
10,501 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,282 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-19,717 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,717 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
5,096 GBP2024-10-31
6,993 GBP2023-10-31
Plant and equipment
3 GBP2024-10-31
313 GBP2023-10-31
Furniture and fittings
27,661 GBP2024-10-31
19,350 GBP2023-10-31
Computers
335,996 GBP2024-10-31
179,277 GBP2023-10-31
Motor vehicles
84,065 GBP2024-10-31
28,277 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,339,638 GBP2024-10-31
684,312 GBP2023-10-31
Other Debtors
Amounts falling due within one year
901,787 GBP2024-10-31
782,032 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,241,425 GBP2024-10-31
1,466,344 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,146,054 GBP2024-10-31
755,273 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,034,879 GBP2024-10-31
264,542 GBP2023-10-31
Other Creditors
Current
129,747 GBP2024-10-31
21,539 GBP2023-10-31
Creditors
Current
2,310,680 GBP2024-10-31
1,041,354 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
1,000 shares2023-10-31