28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Intangible Assets
1,251,156 GBP2024-04-30
1,459,682 GBP2023-04-30
Property, Plant & Equipment
93,712 GBP2024-04-30
134,365 GBP2023-04-30
Fixed Assets
1,344,868 GBP2024-04-30
1,594,047 GBP2023-04-30
Debtors
867,908 GBP2024-04-30
642,401 GBP2023-04-30
Cash at bank and in hand
202,011 GBP2024-04-30
112,008 GBP2023-04-30
Current Assets
2,025,014 GBP2024-04-30
1,416,702 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,172,019 GBP2023-04-30
Net Current Assets/Liabilities
-527,660 GBP2024-04-30
244,683 GBP2023-04-30
Total Assets Less Current Liabilities
817,208 GBP2024-04-30
1,838,730 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
2,090,621 GBP2024-04-30
2,090,621 GBP2023-04-30
Revaluation reserve
2,079,903 GBP2024-04-30
2,079,903 GBP2023-04-30
Retained earnings (accumulated losses)
-3,353,416 GBP2024-04-30
-2,331,894 GBP2023-04-30
Equity
817,208 GBP2024-04-30
1,838,730 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
305,851 GBP2024-04-30
296,645 GBP2023-04-30
Furniture and fittings
64,844 GBP2024-04-30
45,600 GBP2023-04-30
Computers
83 GBP2024-04-30
83 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
370,778 GBP2024-04-30
342,328 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
79 GBP2024-04-30
58 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,066 GBP2024-04-30
207,961 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,073 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
12,011 GBP2023-05-01 ~ 2024-04-30
Computers
21 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,861 GBP2024-04-30
Furniture and fittings
36,126 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
64,990 GBP2024-04-30
112,856 GBP2023-04-30
Furniture and fittings
28,718 GBP2024-04-30
21,484 GBP2023-04-30
Computers
4 GBP2024-04-30
25 GBP2023-04-30
Other Debtors
Amounts falling due within one year
40,573 GBP2024-04-30
85,925 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
867,908 GBP2024-04-30
Current, Amounts falling due within one year
642,401 GBP2023-04-30
Trade Creditors/Trade Payables
Current
525,675 GBP2024-04-30
155,292 GBP2023-04-30
Other Creditors
Current
2,026,999 GBP2024-04-30
1,016,727 GBP2023-04-30
Creditors
Current
2,552,674 GBP2024-04-30
1,172,019 GBP2023-04-30