28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
28,531 GBP2023-12-31
Total Inventories
1,311,075 GBP2023-12-31
Debtors
1,737,566 GBP2023-12-31
1,443 GBP2022-12-31
Cash at bank and in hand
100,825 GBP2023-12-31
2,624,941 GBP2022-12-31
Current Assets
3,149,466 GBP2023-12-31
2,626,384 GBP2022-12-31
Creditors
Current
3,770,335 GBP2023-12-31
2,601,890 GBP2022-12-31
Net Current Assets/Liabilities
-620,869 GBP2023-12-31
24,494 GBP2022-12-31
Total Assets Less Current Liabilities
-592,338 GBP2023-12-31
24,494 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-592,339 GBP2023-12-31
24,493 GBP2022-12-31
Equity
-592,338 GBP2023-12-31
24,494 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
122022-07-12 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
31,947 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,416 GBP2023-12-31
Property, Plant & Equipment
Computers
28,531 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,503 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,553,775 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
165,288 GBP2023-12-31
1,443 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,737,566 GBP2023-12-31
1,443 GBP2022-12-31
Trade Creditors/Trade Payables
Current
358,263 GBP2023-12-31
29,123 GBP2022-12-31
Amounts owed to group undertakings
Current
48,610 GBP2023-12-31
169,589 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,001 GBP2023-12-31
76,259 GBP2022-12-31
Other Creditors
Current
3,335,461 GBP2023-12-31
2,326,919 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31