28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,705,926 GBP2024-12-31
28,531 GBP2023-12-31
Total Inventories
1,311,075 GBP2023-12-31
Debtors
1,715,879 GBP2024-12-31
1,737,566 GBP2023-12-31
Cash at bank and in hand
104,757 GBP2024-12-31
100,825 GBP2023-12-31
Current Assets
1,820,636 GBP2024-12-31
3,149,466 GBP2023-12-31
Creditors
Current
3,753,391 GBP2024-12-31
3,770,335 GBP2023-12-31
Net Current Assets/Liabilities
-1,932,755 GBP2024-12-31
-620,869 GBP2023-12-31
Total Assets Less Current Liabilities
-226,829 GBP2024-12-31
-592,338 GBP2023-12-31
Net Assets/Liabilities
-538,640 GBP2024-12-31
-592,338 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-538,641 GBP2024-12-31
-592,339 GBP2023-12-31
Equity
-538,640 GBP2024-12-31
-592,338 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
47,745 GBP2024-12-31
31,947 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,723,181 GBP2024-12-31
31,947 GBP2023-12-31
Plant and equipment
1,675,436 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,255 GBP2024-12-31
3,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,255 GBP2024-12-31
3,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,675,436 GBP2024-12-31
Computers
30,490 GBP2024-12-31
28,531 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,719 GBP2024-12-31
Amounts falling due within one year, Current
18,503 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
133,572 GBP2024-12-31
1,553,775 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,515,588 GBP2024-12-31
Amounts falling due within one year, Current
165,288 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,715,879 GBP2024-12-31
Amounts falling due within one year, Current
1,737,566 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,133,011 GBP2024-12-31
358,263 GBP2023-12-31
Amounts owed to group undertakings
Current
1,334,078 GBP2024-12-31
48,610 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,580 GBP2024-12-31
28,001 GBP2023-12-31
Other Creditors
Current
1,200,722 GBP2024-12-31
3,335,461 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
311,811 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31