28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
951,256 GBP2025-06-30
959,073 GBP2024-06-30
Fixed Assets
951,256 GBP2025-06-30
959,073 GBP2024-06-30
Total Inventories
13,379 GBP2025-06-30
3,375 GBP2024-06-30
Debtors
514,943 GBP2025-06-30
582,644 GBP2024-06-30
Cash at bank and in hand
639,274 GBP2025-06-30
517,818 GBP2024-06-30
Current Assets
1,167,596 GBP2025-06-30
1,103,837 GBP2024-06-30
Creditors
Current
202,845 GBP2025-06-30
99,762 GBP2024-06-30
Net Current Assets/Liabilities
964,751 GBP2025-06-30
1,004,075 GBP2024-06-30
Total Assets Less Current Liabilities
1,916,007 GBP2025-06-30
1,963,148 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,915,907 GBP2025-06-30
1,963,048 GBP2024-06-30
Equity
1,916,007 GBP2025-06-30
1,963,148 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
173,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
173,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,046,483 GBP2025-06-30
1,046,483 GBP2024-06-30
Improvements to leasehold property
36,675 GBP2025-06-30
36,675 GBP2024-06-30
Plant and equipment
99,484 GBP2025-06-30
99,484 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,600 GBP2025-06-30
96,800 GBP2024-06-30
Improvements to leasehold property
34,178 GBP2025-06-30
32,345 GBP2024-06-30
Plant and equipment
97,768 GBP2025-06-30
97,196 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,800 GBP2024-07-01 ~ 2025-06-30
Improvements to leasehold property
1,833 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
572 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
940,883 GBP2025-06-30
949,683 GBP2024-06-30
Improvements to leasehold property
2,497 GBP2025-06-30
4,330 GBP2024-06-30
Plant and equipment
1,716 GBP2025-06-30
2,288 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,074 GBP2025-06-30
39,074 GBP2024-06-30
Motor vehicles
17,400 GBP2025-06-30
12,500 GBP2024-06-30
Computers
3,723 GBP2025-06-30
3,114 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,242,839 GBP2025-06-30
1,237,330 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,011 GBP2025-06-30
37,657 GBP2024-06-30
Motor vehicles
12,709 GBP2025-06-30
11,145 GBP2024-06-30
Computers
3,317 GBP2025-06-30
3,114 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,583 GBP2025-06-30
278,257 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
354 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,564 GBP2024-07-01 ~ 2025-06-30
Computers
203 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,326 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,063 GBP2025-06-30
1,417 GBP2024-06-30
Motor vehicles
4,691 GBP2025-06-30
1,355 GBP2024-06-30
Computers
406 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,853 GBP2025-06-30
Current, Amounts falling due within one year
65,571 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
456,090 GBP2025-06-30
Current, Amounts falling due within one year
517,073 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
514,943 GBP2025-06-30
Current, Amounts falling due within one year
582,644 GBP2024-06-30
Trade Creditors/Trade Payables
Current
41,362 GBP2025-06-30
26,219 GBP2024-06-30
Other Taxation & Social Security Payable
Current
157,503 GBP2025-06-30
69,769 GBP2024-06-30
Other Creditors
Current
3,980 GBP2025-06-30
3,774 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30