28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Property, Plant & Equipment
21,230 GBP2024-12-31
31,922 GBP2023-12-31
Debtors
482 GBP2024-12-31
25,721 GBP2023-12-31
Cash at bank and in hand
4,698 GBP2024-12-31
28,204 GBP2023-12-31
Current Assets
5,180 GBP2024-12-31
53,925 GBP2023-12-31
Creditors
Current
1,283 GBP2024-12-31
27,305 GBP2023-12-31
Net Current Assets/Liabilities
3,897 GBP2024-12-31
26,620 GBP2023-12-31
Total Assets Less Current Liabilities
25,127 GBP2024-12-31
58,542 GBP2023-12-31
Creditors
Non-current
-454 GBP2024-12-31
-26,598 GBP2023-12-31
Net Assets/Liabilities
20,639 GBP2024-12-31
25,879 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,539 GBP2024-12-31
25,779 GBP2023-12-31
Equity
20,639 GBP2024-12-31
25,879 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,900 GBP2024-12-31
14,336 GBP2023-12-31
Computers
31,362 GBP2024-12-31
30,680 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,262 GBP2024-12-31
45,016 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,351 GBP2024-12-31
2,867 GBP2023-12-31
Computers
20,681 GBP2024-12-31
10,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,032 GBP2024-12-31
13,094 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,637 GBP2024-01-01 ~ 2024-12-31
Computers
10,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,549 GBP2024-12-31
11,469 GBP2023-12-31
Computers
10,681 GBP2024-12-31
20,453 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,440 GBP2023-12-31
Other Debtors
Current
50 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
303 GBP2024-12-31
Prepayments/Accrued Income
Current
179 GBP2024-12-31
231 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
482 GBP2024-12-31
25,721 GBP2023-12-31
Trade Creditors/Trade Payables
Current
183 GBP2024-12-31
6,577 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,100 GBP2024-12-31
18,025 GBP2023-12-31