28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
18,898 GBP2023-03-31
Property, Plant & Equipment
74,005 GBP2024-03-31
84,176 GBP2023-03-31
Fixed Assets
74,005 GBP2024-03-31
103,074 GBP2023-03-31
Total Inventories
1,256,583 GBP2024-03-31
1,741,665 GBP2023-03-31
Debtors
134,735 GBP2024-03-31
423,737 GBP2023-03-31
Current Assets
1,391,318 GBP2024-03-31
2,165,402 GBP2023-03-31
Net Current Assets/Liabilities
-47,693 GBP2024-03-31
78,899 GBP2023-03-31
Total Assets Less Current Liabilities
26,312 GBP2024-03-31
181,973 GBP2023-03-31
Net Assets/Liabilities
10,542 GBP2024-03-31
164,213 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
115 GBP2023-03-31
Share premium
384 GBP2024-03-31
384 GBP2023-03-31
Retained earnings (accumulated losses)
10,038 GBP2024-03-31
163,714 GBP2023-03-31
Equity
10,542 GBP2024-03-31
164,213 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
188,988 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,988 GBP2024-03-31
170,090 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,898 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
18,898 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
114,305 GBP2024-03-31
114,305 GBP2023-03-31
Plant and equipment
143,638 GBP2024-03-31
132,933 GBP2023-03-31
Motor vehicles
15,490 GBP2024-03-31
15,490 GBP2023-03-31
Computers
17,646 GBP2024-03-31
17,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
291,079 GBP2024-03-31
280,374 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,435 GBP2024-03-31
101,216 GBP2023-03-31
Plant and equipment
83,186 GBP2024-03-31
69,825 GBP2023-03-31
Motor vehicles
14,102 GBP2024-03-31
8,987 GBP2023-03-31
Computers
16,351 GBP2024-03-31
16,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,074 GBP2024-03-31
196,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,219 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,361 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,115 GBP2023-04-01 ~ 2024-03-31
Computers
181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,870 GBP2024-03-31
13,089 GBP2023-03-31
Plant and equipment
60,452 GBP2024-03-31
63,108 GBP2023-03-31
Motor vehicles
1,388 GBP2024-03-31
6,503 GBP2023-03-31
Computers
1,295 GBP2024-03-31
1,476 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,588 GBP2024-03-31
420,523 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
53,147 GBP2024-03-31
3,214 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
134,735 GBP2024-03-31
423,737 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
118,025 GBP2024-03-31
334,756 GBP2023-03-31
Trade Creditors/Trade Payables
Current
226,556 GBP2024-03-31
408,898 GBP2023-03-31
Amounts owed to group undertakings
Current
568,300 GBP2024-03-31
568,300 GBP2023-03-31
Other Taxation & Social Security Payable
Current
101,699 GBP2024-03-31
94,719 GBP2023-03-31
Other Creditors
Current
424,431 GBP2024-03-31
679,830 GBP2023-03-31
Bank Overdrafts
Secured
118,025 GBP2024-03-31
334,756 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31