28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Property, Plant & Equipment
0 GBP2023-12-31
3,289 GBP2022-12-31
Debtors
588,721 GBP2023-12-31
455,575 GBP2022-12-31
Cash at bank and in hand
383,002 GBP2023-12-31
463,458 GBP2022-12-31
Current Assets
971,723 GBP2023-12-31
919,033 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-287,248 GBP2023-12-31
-261,434 GBP2022-12-31
Net Current Assets/Liabilities
684,475 GBP2023-12-31
657,599 GBP2022-12-31
Total Assets Less Current Liabilities
684,475 GBP2023-12-31
660,888 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
684,275 GBP2023-12-31
660,688 GBP2022-12-31
Equity
684,475 GBP2023-12-31
660,888 GBP2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Wages/Salaries
1,860,306 GBP2023-01-01 ~ 2023-12-31
1,993,413 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
123,351 GBP2023-01-01 ~ 2023-12-31
119,114 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,191,730 GBP2023-01-01 ~ 2023-12-31
2,337,206 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
67,069 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,069 GBP2023-12-31
63,780 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,289 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
3,289 GBP2022-12-31
Amounts Owed By Related Parties
582,071 GBP2023-12-31
Current
434,478 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
588,720 GBP2023-12-31
455,575 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,272 GBP2023-12-31
79,721 GBP2022-12-31
Corporation Tax Payable
Current
51,797 GBP2023-12-31
32,156 GBP2022-12-31
Other Taxation & Social Security Payable
Current
124,447 GBP2023-12-31
78,642 GBP2022-12-31
Other Creditors
Current
76,732 GBP2023-12-31
70,915 GBP2022-12-31
Creditors
Current
287,248 GBP2023-12-31
261,434 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
258,049 GBP2023-12-31
230,095 GBP2022-12-31