BRADGATE FABRICATING AND ENGINEERING CO. LIMITED - 1994-04-18
Investment Property
4,160,000 GBP2024-08-31
3,758,500 GBP2023-08-31
Debtors
17,446 GBP2024-08-31
1,582 GBP2023-08-31
Cash at bank and in hand
29,517 GBP2024-08-31
49,874 GBP2023-08-31
Current Assets
46,963 GBP2024-08-31
51,456 GBP2023-08-31
Creditors
Current
131,050 GBP2024-08-31
119,483 GBP2023-08-31
Net Current Assets/Liabilities
-84,087 GBP2024-08-31
-68,027 GBP2023-08-31
Total Assets Less Current Liabilities
4,075,913 GBP2024-08-31
3,690,473 GBP2023-08-31
Net Assets/Liabilities
3,296,821 GBP2024-08-31
3,011,756 GBP2023-08-31
Equity
Called up share capital
66,000 GBP2024-08-31
66,000 GBP2023-08-31
Revaluation reserve
3,057,082 GBP2024-08-31
2,755,957 GBP2023-08-31
Retained earnings (accumulated losses)
173,739 GBP2024-08-31
189,799 GBP2023-08-31
Equity
3,296,821 GBP2024-08-31
3,011,756 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Investment Property - Fair Value Model
4,160,000 GBP2024-08-31
3,758,500 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
1,582 GBP2024-08-31
1,582 GBP2023-08-31
Prepayments/Accrued Income
Current
15,864 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
17,446 GBP2024-08-31
1,582 GBP2023-08-31
Trade Creditors/Trade Payables
Current
576 GBP2023-08-31
Amounts owed to group undertakings
Current
56,295 GBP2024-08-31
53,374 GBP2023-08-31
Corporation Tax Payable
Current
54,180 GBP2024-08-31
44,364 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
7,025 GBP2024-08-31
7,665 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
779,092 GBP2024-08-31
678,717 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
501,065 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
501,065 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-216,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-216,000 GBP2023-09-01 ~ 2024-08-31