BC ENGINEERING LTD, STRABANE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2019

Total assets: £-9.9K

Key figures

Total assets

2019£-9,855

2020£-9,855

2021£-19,912

2022£-23,579

2023£-26,968

2024£-30,576

Net Assets Liabilities

2019£-9,855

2020£-9,855

2021£-19,912

2022£-23,579

2023£-26,968

2024£-30,576

Equity

2019£-9,855

2020£-9,855

2021£-19,912

2022£-23,579

2023£-26,968

2024£-30,576

Current Assets

2019£90,472

2020£90,472

2021£92,740

2022£95,662

2023£113,622

2024£114,714

Net Current Assets Liabilities

2019£88,972

2020£88,972

2021£91,240

2022£92,258

2023£111,112

2024£112,658

Total Assets Less Current Liabilities

2019£89,716

2020£89,716

2021£92,240

2022£93,058

2023£111,752

2024£113,170

Debtors

2019£456

2020£456

2021£758

2022£1,061

2023£948

2024£129

Trade Creditors Trade Payables

2019—

2020—

2021£1,904

2022£1,904

2023£1,010

2024£556

Accrued Liabilities

2019£1,500

2020£1,500

2021£1,500

2022£1,500

2023£1,500

2024£1,500

Accumulated Depreciation Impairment Property Plant Equipment

2019£206

2020£456

2021£656

2022£816

2023£944

2024£1,046

Cash On Hand

2019£16

2020£16

2021£1,982

2022£123

2023£271

2024£2

Current Liabilities

2019£1,500

2020—

2021—

2022—

2023—

2024—

Deferred Tax Liabilities

2019£-2,476

2020£-4,884

2021£-5,706

2022£-6,471

2023£-7,293

2024£-10,014

Increase From Depreciation Charge For Year Property Plant Equipment

2019£206

2020£250

2021£200

2022£160

2023£128

2024£102

Loans From Directors

2019£101,906

2020£101,906

2021£116,846

2022£122,191

2023£145,069

2024£150,941

Non-current Liabilities

2019£101,906

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2019£744

2020£744

2021£1,000

2022£800

2023£640

2024£512

Property Plant Equipment Gross Cost

2019£950

2020£1,456

2021£1,456

2022£1,456

2023£1,456

2024£1,456

Provisions

2019£-2,335

2020£-2,335

2021£-4,694

2022£-5,554

2023£-6,349

2024£-7,195

Provisions For Liabilities Balance Sheet Subtotal

2019£-2,335

2020£-2,335

2021£-4,694

2022£-5,554

2023£-6,349

2024£-7,195

Total Additions Including From Business Combinations Property Plant Equipment

2019£950

2020£506

2021—

2022—

2023—

2024—

Total Inventories

2019£90,000

2020£90,000

2021£90,000

2022£94,478

2023£112,403

2024£114,583

Work In Progress

2019£90,000

2020£90,000

2021£90,000

2022£94,478

2023£112,403

2024£114,583

Metric	2019	2020	2021	2022	2023	2024
Total assets	£-9,855	£-9,855	£-19,912	£-23,579	£-26,968	£-30,576
Net Assets Liabilities	£-9,855	£-9,855	£-19,912	£-23,579	£-26,968	£-30,576
Equity	£-9,855	£-9,855	£-19,912	£-23,579	£-26,968	£-30,576
Current Assets	£90,472	£90,472	£92,740	£95,662	£113,622	£114,714
Net Current Assets Liabilities	£88,972	£88,972	£91,240	£92,258	£111,112	£112,658
Total Assets Less Current Liabilities	£89,716	£89,716	£92,240	£93,058	£111,752	£113,170
Debtors	£456	£456	£758	£1,061	£948	£129
Trade Creditors Trade Payables	—	—	£1,904	£1,904	£1,010	£556
Accrued Liabilities	£1,500	£1,500	£1,500	£1,500	£1,500	£1,500
Accumulated Depreciation Impairment Property Plant Equipment	£206	£456	£656	£816	£944	£1,046
Cash On Hand	£16	£16	£1,982	£123	£271	£2
Current Liabilities	£1,500	—	—	—	—	—
Deferred Tax Liabilities	£-2,476	£-4,884	£-5,706	£-6,471	£-7,293	£-10,014
Increase From Depreciation Charge For Year Property Plant Equipment	£206	£250	£200	£160	£128	£102
Loans From Directors	£101,906	£101,906	£116,846	£122,191	£145,069	£150,941
Non-current Liabilities	£101,906	—	—	—	—	—
Property Plant Equipment	£744	£744	£1,000	£800	£640	£512
Property Plant Equipment Gross Cost	£950	£1,456	£1,456	£1,456	£1,456	£1,456
Provisions	£-2,335	£-2,335	£-4,694	£-5,554	£-6,349	£-7,195
Provisions For Liabilities Balance Sheet Subtotal	£-2,335	£-2,335	£-4,694	£-5,554	£-6,349	£-7,195
Total Additions Including From Business Combinations Property Plant Equipment	£950	£506	—	—	—	—
Total Inventories	£90,000	£90,000	£90,000	£94,478	£112,403	£114,583
Work In Progress	£90,000	£90,000	£90,000	£94,478	£112,403	£114,583

BC ENGINEERING LTD

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