W.B. SIMPSON & SONS (SURFACE TEC) LIMITED - 2011-02-10
W. B. SIMPSON & SONS (SURFACE TECH) LIMITED - 2007-11-22
Average Number of Employees
112023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment
15,282 GBP2023-12-31
18,525 GBP2022-12-31
Fixed Assets
15,282 GBP2023-12-31
18,525 GBP2022-12-31
Total Inventories
973,422 GBP2023-12-31
460,232 GBP2022-12-31
Debtors
444,851 GBP2023-12-31
310,561 GBP2022-12-31
Cash at bank and in hand
14,520 GBP2023-12-31
Current Assets
1,432,793 GBP2023-12-31
770,793 GBP2022-12-31
Creditors
Amounts falling due within one year
-1,055,585 GBP2023-12-31
-525,791 GBP2022-12-31
Net Current Assets/Liabilities
377,208 GBP2023-12-31
245,002 GBP2022-12-31
Total Assets Less Current Liabilities
392,490 GBP2023-12-31
263,527 GBP2022-12-31
Net Assets/Liabilities
388,669 GBP2023-12-31
260,007 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
288,669 GBP2023-12-31
160,007 GBP2022-12-31
425,330 GBP2021-12-31
Equity
388,669 GBP2023-12-31
260,007 GBP2022-12-31
525,330 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
128,662 GBP2023-01-01 ~ 2023-12-31
-265,323 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
128,662 GBP2023-01-01 ~ 2023-12-31
-265,323 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
128,662 GBP2023-01-01 ~ 2023-12-31
-265,323 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
128,662 GBP2023-01-01 ~ 2023-12-31
-265,323 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
57,642 GBP2023-12-31
55,792 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,360 GBP2023-12-31
37,267 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,093 GBP2023-01-01 ~ 2023-12-31