E.M.P.S. FABRICATIONS LIMITED - 2005-11-04
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
50,232 GBP2023-05-31
74,158 GBP2022-05-31
Fixed Assets - Investments
228,059 GBP2023-05-31
228,059 GBP2022-05-31
Fixed Assets
278,291 GBP2023-05-31
302,217 GBP2022-05-31
Debtors
58,847 GBP2023-05-31
49,830 GBP2022-05-31
Cash at bank and in hand
418,245 GBP2023-05-31
375,571 GBP2022-05-31
Current Assets
487,592 GBP2023-05-31
436,401 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-77,890 GBP2023-05-31
-112,049 GBP2022-05-31
Net Current Assets/Liabilities
409,702 GBP2023-05-31
324,352 GBP2022-05-31
Total Assets Less Current Liabilities
687,993 GBP2023-05-31
626,569 GBP2022-05-31
Net Assets/Liabilities
681,198 GBP2023-05-31
617,748 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
681,197 GBP2023-05-31
617,747 GBP2022-05-31
Equity
681,198 GBP2023-05-31
617,748 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,048 GBP2023-05-31
154,248 GBP2022-05-31
Computers
2,384 GBP2023-05-31
2,384 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
29,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
167,432 GBP2023-05-31
186,132 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-29,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-29,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,986 GBP2023-05-31
102,471 GBP2022-05-31
Computers
2,214 GBP2023-05-31
2,128 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
7,375 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,200 GBP2023-05-31
111,974 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,515 GBP2022-06-01 ~ 2023-05-31
Computers
86 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,601 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-7,375 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,375 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
50,062 GBP2023-05-31
51,777 GBP2022-05-31
Computers
170 GBP2023-05-31
256 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
22,125 GBP2022-05-31
Other Investments Other Than Loans
228,059 GBP2023-05-31
228,059 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
58,847 GBP2023-05-31
49,830 GBP2022-05-31
Trade Creditors/Trade Payables
Current
21,166 GBP2023-05-31
25,196 GBP2022-05-31
Corporation Tax Payable
Current
24,217 GBP2023-05-31
35,100 GBP2022-05-31
Other Taxation & Social Security Payable
Current
13,206 GBP2023-05-31
21,317 GBP2022-05-31
Other Creditors
Current
19,301 GBP2023-05-31
30,436 GBP2022-05-31
Creditors
Current
77,890 GBP2023-05-31
112,049 GBP2022-05-31