28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Property, Plant & Equipment
6,524 GBP2023-07-31
2,059 GBP2022-07-31
Fixed Assets - Investments
24,750 GBP2023-07-31
24,750 GBP2022-07-31
Fixed Assets
31,274 GBP2023-07-31
26,809 GBP2022-07-31
Total Inventories
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Debtors
Amounts falling due within one year
16,293 GBP2023-07-31
34,881 GBP2022-07-31
Cash at bank and in hand
8,207 GBP2023-07-31
6,749 GBP2022-07-31
Current Assets
29,500 GBP2023-07-31
46,630 GBP2022-07-31
Creditors
Amounts falling due within one year
-31,921 GBP2023-07-31
-43,041 GBP2022-07-31
Net Current Assets/Liabilities
-2,421 GBP2023-07-31
3,589 GBP2022-07-31
Total Assets Less Current Liabilities
28,853 GBP2023-07-31
30,398 GBP2022-07-31
Creditors
Amounts falling due after one year
-18,286 GBP2023-07-31
-29,424 GBP2022-07-31
Net Assets/Liabilities
10,567 GBP2023-07-31
974 GBP2022-07-31
Equity
Called up share capital
99 GBP2023-07-31
99 GBP2022-07-31
Retained earnings (accumulated losses)
10,468 GBP2023-07-31
875 GBP2022-07-31
Equity
10,567 GBP2023-07-31
974 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,835 GBP2023-07-31
3,835 GBP2022-07-31
Motor cars
7,600 GBP2023-07-31
2,800 GBP2022-07-31
Computers
4,910 GBP2023-07-31
4,910 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
16,345 GBP2023-07-31
11,545 GBP2022-07-31
Property, Plant & Equipment - Disposals
-2,800 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,553 GBP2023-07-31
2,792 GBP2022-07-31
Motor cars
1,358 GBP2023-07-31
2,417 GBP2022-07-31
Computers
4,910 GBP2023-07-31
4,277 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,821 GBP2023-07-31
9,486 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
761 GBP2022-08-01 ~ 2023-07-31
Computers
633 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,902 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,567 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
282 GBP2023-07-31
1,043 GBP2022-07-31
Motor cars
6,242 GBP2023-07-31
383 GBP2022-07-31
Computers
633 GBP2022-07-31
Amounts invested in assets
Cost valuation, Non-current
24,750 GBP2022-07-31
Other Investments Other Than Loans
Non-current
24,750 GBP2023-07-31
Amounts invested in assets
Non-current
24,750 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
99 shares2022-08-01 ~ 2023-07-31