CHRIS TULLETT EXHAUSTS LTD. - 2018-01-05
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
395,884 GBP2024-04-30
356,544 GBP2023-04-30
Total Inventories
339,092 GBP2024-04-30
221,035 GBP2023-04-30
Debtors
527,625 GBP2024-04-30
798,097 GBP2023-04-30
Cash at bank and in hand
577,392 GBP2024-04-30
292,570 GBP2023-04-30
Current Assets
1,444,109 GBP2024-04-30
1,311,702 GBP2023-04-30
Creditors
Current
380,831 GBP2024-04-30
460,214 GBP2023-04-30
Net Current Assets/Liabilities
1,063,278 GBP2024-04-30
851,488 GBP2023-04-30
Total Assets Less Current Liabilities
1,459,162 GBP2024-04-30
1,208,032 GBP2023-04-30
Net Assets/Liabilities
1,362,562 GBP2024-04-30
1,122,032 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
1,362,558 GBP2024-04-30
1,122,028 GBP2023-04-30
Equity
1,362,562 GBP2024-04-30
1,122,032 GBP2023-04-30
Average Number of Employees
562023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,020,125 GBP2024-04-30
891,944 GBP2023-04-30
Furniture and fittings
135,110 GBP2024-04-30
125,564 GBP2023-04-30
Motor vehicles
5,200 GBP2024-04-30
5,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,160,435 GBP2024-04-30
1,022,708 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
649,026 GBP2024-04-30
566,749 GBP2023-04-30
Furniture and fittings
110,325 GBP2024-04-30
94,215 GBP2023-04-30
Motor vehicles
5,200 GBP2024-04-30
5,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764,551 GBP2024-04-30
666,164 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82,277 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
16,110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
371,099 GBP2024-04-30
325,195 GBP2023-04-30
Furniture and fittings
24,785 GBP2024-04-30
31,349 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
412,580 GBP2024-04-30
668,656 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
115,045 GBP2024-04-30
129,441 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
527,625 GBP2024-04-30
798,097 GBP2023-04-30
Trade Creditors/Trade Payables
Current
182,197 GBP2024-04-30
238,832 GBP2023-04-30
Other Taxation & Social Security Payable
Current
120,285 GBP2024-04-30
160,721 GBP2023-04-30
Other Creditors
Current
78,349 GBP2024-04-30
60,661 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
96,600 GBP2024-04-30
86,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
Class 3 ordinary share
300 shares2024-04-30