28923 - Manufacture Of Equipment For Concrete Crushing And Screening And Roadworks
Intangible Assets
662 GBP2024-12-31
883 GBP2023-12-31
Total Inventories
60,586 GBP2024-12-31
77,790 GBP2023-12-31
Debtors
Current
378,586 GBP2024-12-31
345,667 GBP2023-12-31
Cash at bank and in hand
5,011 GBP2024-12-31
2,764 GBP2023-12-31
Current Assets
444,183 GBP2024-12-31
426,221 GBP2023-12-31
Net Current Assets/Liabilities
432,960 GBP2024-12-31
407,508 GBP2023-12-31
Net Assets/Liabilities
433,622 GBP2024-12-31
408,391 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,431 GBP2024-12-31
4,431 GBP2023-12-31
Intangible Assets - Gross Cost
4,431 GBP2024-12-31
4,431 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,769 GBP2024-12-31
3,548 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,769 GBP2024-12-31
3,548 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
221 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
221 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
662 GBP2024-12-31
883 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
800 GBP2024-12-31
800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
800 GBP2024-12-31
800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
800 GBP2024-12-31
800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2024-12-31
800 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,997 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
366,832 GBP2024-12-31
342,206 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
378,586 GBP2024-12-31
345,667 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31